All Government Areas - Summary

FISCAL YEAR 2018 BUDGET SUMMARY ($000)
GOVERNMENT AREA

FY2018
Conference


FY2018
Vetoes


FY2018
Overrides


FY2018
GAA
Judiciary 878,145 -447 447 878,145
Independents 4,087,645 -3,563 3,563 4,087,645
Administration and Finance 3,928,497 -10,278 10,278 3,928,497
Tech Services and Security 13,863 0 0 13,863
Energy & Environmental Affairs 236,684 -5,795 5,795 236,684
Health and Human Services 21,899,683 -252,647 43,197 21,690,233
Transportation 520,146 -1,646 1,646 520,146
Housing & Economic Development 523,884 -19,549 19,299 523,634
Labor & Workforce Development 47,869 -2,260 1,260 46,869
Education 7,101,123 -16,541 16,541 7,101,123
Public Safety 1,100,828 -7,515 7,515 1,100,828
Legislature 69,182 0 0 69,182
TOTAL 40,407,549 -320,241 109,541 40,196,849


FY2018 General Appropriations Act

Pie Chart: Independents=10%, Administration and Finance=9%, Health and Human Services=55%, Education=18%, Government Areas that are Less than 5% of Total=8%