Operating Expenses FY 2016

General broken down by Service $35.86 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $2.50 B
  • $5.00 B
  • $7.50 B
  • Regulation & Protection Actual Amount: $577 Million Budgeted Amount: $635 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $9.38 Billion Budgeted Amount: $9.49 Billion
    Non-Functional
  • Legislative Actual Amount: $148 Million Budgeted Amount: $166 Million
    Legislative
  • Judicial Actual Amount: $1.2 Billion Budgeted Amount: $1.26 Billion
    Judicial
  • Human Services Actual Amount: $6.2 Billion Budgeted Amount: $6.4 Billion
    Human Services