Statewide Summary
GOVERNMENT AREA | FY2017 Budgetary Recommendations |
FY2017 Federal, Trust, and ISF |
FY2017 Total Spending |
FY2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 881,701 | 1,208 | 882,908 | 107,217 |
Independents | 3,560,634 | 185,765 | 3,746,398 | 2,181,093 |
Administration and Finance | 3,694,123 | 4,467,803 | 8,161,925 | 1,458,826 |
Energy & Environmental Affairs | 232,789 | 263,485 | 496,274 | 116,108 |
Health and Human Services | 21,896,530 | 2,326,087 | 24,222,617 | 11,699,513 |
Transportation | 604,355 | 1,258,511 | 1,862,866 | 598,501 |
Housing & Economic Development | 540,197 | 605,986 | 1,146,184 | 157,192 |
Labor & Workforce Development | 48,433 | 311,445 | 359,877 | 27,014 |
Education | 6,955,518 | 5,441,854 | 12,397,372 | 340,950 |
Public Safety | 1,070,482 | 301,623 | 1,372,105 | 128,402 |
Legislature | 68,682 | 0 | 68,682 | 0 |
TOTAL | 39,553,443 | 15,163,767 | 54,717,210 | 16,814,815 |
FY2017 Budget Recommendations
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