Home - Historical Budget

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

HISTORICAL BUDGET LEVELS ($000)
GOVERNMENT AREA	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
	17,212	15,117	0	0	0
Judiciary	847,388	859,851	878,145	937,525	985,143
Independents	4,441,023	4,553,442	4,520,049	5,286,248	4,645,961
Administration and Finance	3,476,692	3,314,937	3,496,093	3,318,642	3,504,890
Tech Services and Security	14,095	16,676	13,863	13,999	36,259
Energy & Environmental Affairs	236,439	236,135	236,684	235,187	257,915
Health and Human Services	20,277,856	21,024,779	21,690,283	21,843,407	22,592,445
Transportation	645,773	607,781	520,146	622,491	583,315
Housing & Economic Development	477,588	505,660	523,634	536,069	570,305
Labor & Workforce Development	44,029	47,154	46,869	45,078	51,516
Education	6,782,852	6,949,763	7,101,123	7,123,177	7,451,791
Public Safety	1,035,748	1,048,785	1,100,828	1,117,848	1,133,798
Legislature	65,488	69,182	69,182	69,182	69,970
TOTAL	38,362,182	39,249,262	40,196,899	41,148,852	41,883,308

* GAA is General Appropriation Act.

Budget Summary FY2019