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

Historical Spending ($000)
OTHER
Government Area	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Judiciary	657	766	807	807	807
Independents	2,241,249	2,218,724	2,352,108	2,392,177	2,475,515
Administration and Finance	61,851	59,964	53,805	91,757	204,886
Tech Services and Security	0	0	0	6,040	2,000
Energy & Environmental Affairs	0	0	0	3,906	1
Health and Human Services	1,892	1,892	1,892	16,091	6,145
Housing & Economic Development	0	0	0	16,615	0
Labor & Workforce Development	0	0	0	1,126	0
Education	232	232	232	15,519	0
Public Safety	731	2,062	2,062	12,520	2,047
TOTAL	2,306,612	2,283,640	2,410,906	2,556,558	2,691,401

Budget Summary FY2019