Operating Expenses FY 2018

General broken down by Service $15.31 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $1.50 B
  • $3.00 B
  • $4.50 B
  • Regulation & Protection Actual Amount: $214 Million Budgeted Amount: $290 Million
    Regulation & Protection
  • Non-Functional Actual Amount: $3.82 Billion Budgeted Amount: $5.57 Billion
    Non-Functional
  • Legislative Actual Amount: $52.1 Million Budgeted Amount: $70 Million
    Legislative
  • Judicial Actual Amount: $447 Million Budgeted Amount: $561 Million
    Judicial
  • Human Services Actual Amount: $3.79 Billion Budgeted Amount: $4.42 Billion
    Human Services