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    Statewide Summary





    Historical Spending ($000)
    OPERATING EXPENSES
    Government Area FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Judiciary 105,515 121,492 118,671 131,356 131,855
    Independents 710,791 332,626 422,453 230,327 363,481
    Administration and Finance 60,443 55,256 53,556 80,017 61,920
    Tech Services and Security 1,595 1,676 4,401 4,873 22,835
    Energy & Environmental Affairs 51,363 52,209 50,994 59,461 58,025
    Health and Human Services 525,935 627,082 621,888 723,317 693,134
    Transportation 71,519 82,000 131,828 400 400
    Housing & Economic Development 13,286 12,418 12,913 16,209 17,731
    Labor & Workforce Development 4,040 4,481 4,523 5,223 5,655
    Education 38,785 36,923 37,153 32,716 34,171
    Public Safety 126,985 126,476 110,170 127,350 127,332
    Legislature 8,577 6,961 9,412 6,071 6,071
    TOTAL 1,718,833 1,459,602 1,577,962 1,417,321 1,522,611
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