All Government Areas - Summary
Data Current as of: 8/10/2018
| GOVERNMENT AREA |
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|---|---|---|---|---|
| Judiciary | 955,508 | 919,613 | 928,929 | 985,143 | Independents | 4,346,544 | 4,191,811 | 4,208,779 | 4,204,782 | Administration & Finance | 3,952,506 | 3,887,369 | 3,889,456 | 3,946,070 | Technology Services and Security | 36,160 | 31,829 | 36,260 | 36,259 | Energy and Environmental Affairs | 241,279 | 252,408 | 248,419 | 257,915 | Health and Human Services | 22,196,841 | 22,526,045 | 22,465,390 | 22,592,445 | Transportation | 584,848 | 568,514 | 548,015 | 583,315 | Housing and Economic Development | 524,799 | 535,518 | 536,380 | 570,305 | Exec Office Labor&Workforce Development | 44,703 | 49,801 | 44,584 | 51,516 | Education | 7,262,821 | 7,357,964 | 7,396,219 | 7,451,791 | Public Safety | 1,141,839 | 1,125,431 | 1,119,614 | 1,133,798 | Legislature | 69,182 | 69,182 | 71,581 | 69,970 |
| TOTAL | 41,357,031 | 41,515,485 | 41,493,624 | 41,883,308 |
Estimated GAA spending totals $41.232 billion including assumed reversions of $150 million and excluding the transfer to the Medical Assistance Trust.
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