Operating Expenses FY 2018

General broken down by Service $10.35 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $1.50 B
  • $3.00 B
  • $4.50 B
  • Regulation & Protection Actual Amount: $147 Million Budgeted Amount: $290 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $2.69 Billion Budgeted Amount: $5.56 Billion
    Non-Functional
  • Legislative Actual Amount: $33.3 Million Budgeted Amount: $70.1 Million
    Legislative
  • Judicial Actual Amount: $311 Million Budgeted Amount: $561 Million
    Judicial
  • Human Services Actual Amount: $2.76 Billion Budgeted Amount: $4.39 Billion
    Human Services