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Education Libraries & Museums
Actual Amount:
$13.1 Billion
Budgeted Amount:
$16.2 Billion
Education Libraries & Museums
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Human Services
Actual Amount:
$10.1 Billion
Budgeted Amount:
$10.6 Billion
Human Services
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General Government
Actual Amount:
$6.82 Billion
Budgeted Amount:
$6.47 Billion
General Government
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Non-Functional
Actual Amount:
$6 Billion
Budgeted Amount:
$7.15 Billion
Non-Functional
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Health & Hospitals
Actual Amount:
$2.52 Billion
Budgeted Amount:
$3.48 Billion
Health & Hospitals