Statewide Summary
| Government Area |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Judiciary | 556,006 | 569,163 | 584,693 | 584,541 | 600,888 |
| Independents | 674,256 | 697,015 | 711,748 | 715,074 | 739,304 |
| Administration and Finance | 187,961 | 167,352 | 180,425 | 235,774 | 282,575 |
| Tech Services and Security | 4,240 | 2,407 | 3,347 | 3,043 | 11,172 |
| Energy & Environmental Affairs | 151,664 | 145,646 | 149,622 | 154,054 | 159,922 |
| Health and Human Services | 1,271,412 | 1,273,443 | 1,368,775 | 1,442,092 | 1,463,657 |
| Housing & Economic Development | 58,957 | 56,136 | 48,449 | 60,897 | 62,063 |
| Labor & Workforce Development | 19,262 | 19,352 | 19,294 | 20,378 | 20,726 |
| Education | 1,110,835 | 1,136,134 | 1,118,361 | 1,124,890 | 1,136,231 |
| Public Safety | 758,084 | 765,890 | 773,371 | 772,943 | 806,422 |
| Legislature | 50,558 | 53,159 | 55,993 | 33,962 | 33,962 |
| TOTAL | 4,843,235 | 4,885,697 | 5,014,077 | 5,147,648 | 5,316,923 |
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