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
  • Regulation & Protection Actual Amount: $260 Million Budgeted Amount: $290 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $4.92 Billion Budgeted Amount: $5.55 Billion
    Non-Functional
  • Legislative Actual Amount: $64.4 Million Budgeted Amount: $70 Million
    Legislative
  • Judicial Actual Amount: $528 Million Budgeted Amount: $561 Million
    Judicial
  • Human Services Actual Amount: $4.28 Billion Budgeted Amount: $4.42 Billion
    Human Services