Operating Expenses FY 2018

General broken down by Service $5.65 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $1.50 B
  • $3.00 B
  • $4.50 B
  • Regulation & Protection Actual Amount: $87.5 Million Budgeted Amount: $290 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $1.47 Billion Budgeted Amount: $5.54 Billion
    Non-Functional
  • Legislative Actual Amount: $19.9 Million Budgeted Amount: $70.1 Million
    Legislative
  • Judicial Actual Amount: $187 Million Budgeted Amount: $561 Million
    Judicial
  • Human Services Actual Amount: $1.66 Billion Budgeted Amount: $3.84 Billion
    Human Services