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

Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Judiciary	0	0	200	1,378	10,183
Independents	33,636	34,531	35,559	43,914	48,477
Administration and Finance	1,136,747	1,177,343	1,215,772	1,269,337	1,177,982
Tech Services and Security	0	0	0	0	100
Energy & Environmental Affairs	2,873	2,815	1,194	1,966	10,456
Health and Human Services	36,132	64,357	51,385	47,045	73,517
Transportation	546,184	497,438	493,031	622,091	582,877
Housing & Economic Development	108,300	108,118	73,242	82,704	111,811
Labor & Workforce Development	18,645	20,816	19,716	17,949	25,063
Education	4,687,427	4,815,019	4,902,349	5,039,419	5,263,544
Public Safety	14,074	20,261	16,953	13,285	27,142
TOTAL	6,584,016	6,740,698	6,809,401	7,139,086	7,331,152

Budget Summary FY2019