SEARCH

    Statewide Summary





    Historical Spending ($000)
    OTHER
    Government Area FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    Judiciary 657 766 807 807 807
    Independents 2,303,051 2,276,103 2,403,287 2,489,293 2,535,978
    Administration and Finance 49 2,586 2,625 6,384 7,919
    Tech Services and Security 0 0 0 9,374 2,000
    Energy & Environmental Affairs 0 0 0 5,420 0
    Health and Human Services 1,892 1,892 1,892 18,763 4,768
    Housing & Economic Development 0 0 0 17,978 0
    Labor & Workforce Development 0 0 0 1,326 0
    Education 232 232 232 15,607 0
    Public Safety 731 2,062 2,062 9,059 2,048
    TOTAL 2,306,612 2,283,640 2,410,906 2,574,010 2,553,520
    top of page link top of page