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

Historical Spending ($000)
SAFETY NET
Government Area	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Judiciary	161,564	170,784	186,548	194,839	200,077
Independents	122,149	721,010	460,615	636,602	507,264
Administration and Finance	15,053	31,034	16,935	23,468	47,133
Energy & Environmental Affairs	14,762	16,773	16,741	16,746	17,746
Health and Human Services	17,252,150	18,512,758	19,014,003	19,769,042	20,448,348
Housing & Economic Development	337,840	360,746	353,460	357,839	375,060
Education	843,347	869,334	865,611	907,006	987,273
Public Safety	108,134	118,668	128,616	165,074	166,296
Legislature	0	0	0	23,921	23,921
TOTAL	18,854,999	20,801,107	21,042,529	22,094,537	22,773,117

Budget Summary FY2019