Statewide Summary




Fiscal Year 2020 Resource Summary ($000)
GOVERNMENT AREA FY2020
Budgetary
Recommendation
FY2020
Federal, Trust,
and ISF
FY2020
Total
Spending
FY2020
Budgetary
Non-Tax Revenue
Judiciary 1,031,792 655 1,032,447 88,122
Independents 3,765,374 2,941,367 6,706,741 2,969,708
Administration and Finance 3,890,134 4,219,478 8,109,612 1,465,299
Tech Services and Security 41,269 111,519 152,788 2,734
Energy & Environmental Affairs 273,295 308,435 581,731 130,091
Health and Human Services 23,825,345 2,873,776 26,699,120 13,073,534
Transportation 616,648 1,285,307 1,901,955 663,144
Housing & Economic Development 571,036 623,968 1,195,003 206,983
Labor & Workforce Development 73,302 1,929,942 2,003,244 92,400
Education 7,742,236 6,057,740 13,799,975 365,305
Public Safety 1,269,848 421,303 1,691,151 163,990
Legislature 74,062 0 74,062 0
TOTAL 43,174,341 20,773,490 63,947,831 19,221,310


FY2020 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%


top of page link top of page