Budget Summary FY2019

This is not the official budget document.

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    Home - Budget Summary

    All Government Areas - Summary
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    GOVERNMENT AREA FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    Judiciary 985,143 -2,500 2,500 985,143
    Independents 4,204,782 -2,334 2,334 4,204,782
    Administration and Finance 3,946,070 -1,760 1,760 3,946,070
    Tech Services and Security 36,259 0 0 36,259
    Energy & Environmental Affairs 257,915 -4,691 4,691 257,915
    Health and Human Services 22,592,445 -19,393 19,393 22,592,445
    Transportation 583,315 -817 817 583,315
    Housing & Economic Development 570,305 -8,235 8,235 570,305
    Labor & Workforce Development 51,516 -125 125 51,516
    Education 7,451,791 -700 700 7,451,791
    Public Safety 1,133,798 -8,327 8,327 1,133,798
    Legislature 69,970 0 0 69,970
    TOTAL 41,883,308 -48,882 48,882 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.



    FY2019 General Appropriations Act

    Pie Chart: Independents=10%, Administration and Finance=9%, Health and Human Services=55%, Education=18%, Government Areas that are Less than 5% of Total=8%


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