This is not the official budget document.

Budget Summary FY2017

All Government Areas - Summary
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
GOVERNMENT AREA

FY2017
Conference


FY2017
Vetoes


FY2017
Overrides


FY2017
GAA
Judiciary 860,495 -7,682 7,038 859,851
Independents 4,563,331 -31,168 21,279 4,553,442
Administration and Finance 3,341,117 -59,315 49,811 3,331,613
Energy & Environmental Affairs 236,396 -10,047 9,786 236,135
Health and Human Services 21,025,987 -71,599 70,392 21,024,779
Transportation 607,781 -3,626 3,626 607,781
Housing & Economic Development 505,660 -21,534 21,534 505,660
Labor & Workforce Development 47,572 -6,266 5,849 47,154
Education 6,958,784 -32,638 23,617 6,949,763
Public Safety 1,068,484 -19,566 14,984 1,063,902
Legislature 69,182 -692 692 69,182
TOTAL 39,284,789 -264,134 228,607 39,249,262


FY2017 General Appropriations Act

Pie Chart: Independents=12%, Administration and Finance=8%, Health and Human Services=53%, Education=18%, Government Areas that are Less than 5% of Total=9%