Statewide Summary

Historical Budget Levels ($000)
Government Area FY2016
      GAA
FY2017
      GAA
FY2018
      GAA
FY2018
Projected
Spending
FY2019  
   House 2
Judiciary 848,736 859,851 878,145 939,067 955,508
Independents 3,383,023 3,502,765 3,499,945 3,553,350 3,760,160
Administration and Finance 3,704,554 3,657,963 3,829,985 3,804,569 3,847,224
Tech Services and Security 14,093 16,676 13,863 17,334 36,160
Energy & Environmental Affairs 247,227 236,135 236,684 242,054 241,854
Health and Human Services 21,006,486 21,729,730 22,373,796 22,784,172 22,875,233
Transportation 643,578 607,781 520,146 520,146 584,848
Housing & Economic Development 523,324 505,660 523,634 534,872 524,799
Labor & Workforce Development 49,758 47,154 46,869 46,549 49,703
Education 6,882,299 6,952,463 7,103,823 7,118,987 7,270,521
Public Safety 1,058,315 1,063,902 1,100,828 1,110,418 1,141,839
Legislature 68,682 69,182 69,182 69,182 69,182
TOTAL 38,430,073 39,249,262 39,996,799 40,740,700 41,357,031