Operating Expenses FY 2016

General broken down by Service $17.35 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $1.25 B
  • $2.50 B
  • $3.75 B
  • Regulation & Protection Actual Amount: $282 Million Budgeted Amount: $318 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $4.69 Billion Budgeted Amount: $4.75 Billion
    Non-Functional
  • Legislative Actual Amount: $74.1 Million Budgeted Amount: $82.8 Million
    Legislative
  • Judicial Actual Amount: $598 Million Budgeted Amount: $630 Million
    Judicial
  • Human Services Actual Amount: $3.1 Billion Budgeted Amount: $3.2 Billion
    Human Services