All Government Areas

All Government Areas - Summary

Historical Spending ($000)
OPERATING EXPENSES
Government Area	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
	2,783	2,496	1,400	0	0
Judiciary	105,515	121,492	118,671	131,332	125,168
Independents	779,791	485,113	595,543	1,036,592	446,286
Administration and Finance	70,776	57,978	56,272	63,329	61,474
Tech Services and Security	1,595	1,676	4,401	4,873	20,727
Energy & Environmental Affairs	51,363	52,209	50,994	55,195	58,057
Health and Human Services	409,764	435,154	427,723	514,875	535,988
Transportation	71,519	82,000	131,828	400	438
Housing & Economic Development	13,286	12,418	12,913	15,984	17,805
Labor & Workforce Development	4,040	4,481	4,523	5,223	5,531
Education	28,452	34,223	34,453	29,952	32,119
Public Safety	124,202	123,980	108,769	127,883	125,292
Legislature	8,577	6,961	9,412	6,071	6,142
TOTAL	1,671,663	1,420,182	1,556,903	1,991,710	1,435,026