Statewide Summary
GOVERNMENT AREA |
FY2018 Budgetary Recommendation |
FY2018 Federal, Trust, and ISF |
FY2018 Total Spending |
FY2018 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Judiciary | 922,384 | 1,345 | 923,729 | 101,073 |
Independents | 3,588,235 | 133,124 | 3,721,359 | 2,217,274 |
Administration and Finance | 3,756,461 | 4,178,475 | 7,934,936 | 1,437,568 |
Energy & Environmental Affairs | 236,377 | 209,796 | 446,174 | 114,939 |
Health and Human Services | 23,026,260 | 2,338,202 | 25,364,462 | 12,840,966 |
Transportation | 561,007 | 1,356,161 | 1,917,168 | 617,120 |
Housing & Economic Development | 525,285 | 555,702 | 1,080,988 | 193,268 |
Labor & Workforce Development | 47,500 | 1,963,342 | 2,010,842 | 22,865 |
Education | 7,063,448 | 5,142,382 | 12,205,830 | 327,052 |
Public Safety | 1,112,876 | 315,896 | 1,428,772 | 110,350 |
Legislature | 69,182 | 0 | 69,182 | 0 |
TOTAL | 40,909,016 | 16,194,425 | 57,103,441 | 17,982,476 |
FY2018 Budget Recommendation
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