| 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