Operating Expenses FY 2018

General broken down by Service $2.36 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $1.50 B
  • $3.00 B
  • $4.50 B
  • Regulation & Protection Actual Amount: $39.3 Million Budgeted Amount: $280 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $719 Million Budgeted Amount: $5.63 Billion
    Non-Functional
  • Legislative Actual Amount: $8.92 Million Budgeted Amount: $63.1 Million
    Legislative
  • Judicial Actual Amount: $87.1 Million Budgeted Amount: $535 Million
    Judicial
  • Human Services Actual Amount: $818 Million Budgeted Amount: $3.69 Billion
    Human Services