Statewide Summary
| Government Area |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Judiciary | 23,553 | 24,442 | 25,488 | 24,943 | 25,180 |
| Independents | 31,874 | 33,854 | 35,676 | 30,679 | 29,969 |
| Administration and Finance | 2,094,294 | 2,109,311 | 2,131,404 | 2,205,747 | 2,181,160 |
| Tech Services and Security | 68 | 41 | 57 | 44 | 152 |
| Energy & Environmental Affairs | 4,619 | 4,463 | 4,262 | 4,407 | 4,483 |
| Health and Human Services | 52,040 | 56,585 | 59,910 | 59,592 | 60,189 |
| Housing & Economic Development | 2,138 | 2,166 | 2,051 | 2,615 | 2,622 |
| Labor & Workforce Development | 359 | 511 | 397 | 473 | 487 |
| Education | 15,332 | 15,306 | 15,614 | 6,795 | 6,904 |
| Public Safety | 27,212 | 28,544 | 28,902 | 28,378 | 28,498 |
| Legislature | 1,358 | 1,385 | 1,369 | 5,227 | 5,227 |
| TOTAL | 2,252,846 | 2,276,608 | 2,305,131 | 2,368,901 | 2,344,872 |
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