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 |