Operating Expenses FY 2018

General broken down by Service $17.91 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $1.50 B
  • $3.00 B
  • $4.50 B
  • Education Libraries & Museums Actual Amount: $5.02 Billion Budgeted Amount: $5.19 Billion
    Education Libraries & Museums
  • Non-Functional Actual Amount: $4.92 Billion Budgeted Amount: $5.55 Billion
    Non-Functional
  • Human Services Actual Amount: $4.28 Billion Budgeted Amount: $4.42 Billion
    Human Services
  • Corrections Actual Amount: $1.38 Billion Budgeted Amount: $1.4 Billion
    Corrections
  • Health & Hospitals Actual Amount: $1.14 Billion Budgeted Amount: $1.2 Billion
    Health & Hospitals