Statewide Summary

Fiscal Year 2019 Resource Summary ($000)
GOVERNMENT AREA FY2019
Budgetary
Recommendation		 FY2019
Federal, Trust,
and ISF		 FY2019
Total
Spending		 FY2019
Budgetary
Non-Tax Revenue
Judiciary 955,508 1,155 956,663 96,961
Independents 3,760,160 308,693 4,068,853 2,475,547
Administration and Finance 3,847,224 1,171,871 5,019,095 1,461,473
Tech Services and Security 36,160 78,318 114,477 2,734
Energy & Environmental Affairs 241,854 209,573 451,428 113,087
Health and Human Services 22,875,233 2,797,555 25,672,788 12,898,150
Transportation 584,848 1,258,709 1,843,556 634,663
Housing & Economic Development 524,799 552,647 1,077,446 201,985
Labor & Workforce Development 49,703 1,968,629 2,018,332 22,393
Education 7,270,521 3,804,487 11,075,008 318,000
Public Safety 1,141,839 397,551 1,539,391 111,306
Legislature 69,182 0 69,182 0
TOTAL 41,357,031 12,549,188 53,906,219 18,336,300


FY2019 Budget Recommendation

Pie Chart: Independents=9%, Administration and Finance=9%, Health and Human Services=55%, Education=18%, Government Areas that are Less than 5% of Total=9%