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State ($000s)

Treasury

Revenue Generation (including Cost Management) Asset Management Services to the Public or other Local Government Entities Statewide Support Service

$113,509 $33,829 $32,075 $37,361

Total Treasury

$216,774

Office of Information Technology

IT Governance, Planning and Control Maintaining a Secure Shared IT Infrastructure Supporting Agency and Enterprise Applications and IT Systems Supporting State and Local Emergency Telecommunications Services

$1,656 $21,359 $20,472 $13,272

Total Office of Information Technology

$56,759

Public Defender

Providing Appropriate Effective Legal Representation Providing Mediation Services

$117,898 $525

Total Public Defender

$118,423

*Amounts include only State appropriation. EDA resources support other Core Missions.

58

52.4%

$164,503

37.9%

$278,012

42.7%

15.6%

$59,869

13.8%

$93,698

14.4%

14.8%

$31,749

7.3%

$63,824

9.8%

17.2%

$178,119

41.0%

$215,480

33.1%

Non-State

Total

($000s)

($000s)

$434,240

    • 2.9

      %

    • 37.6

      %

    • 36.1

      %

    • 23.4

      %

    • 99.6

      %

    • 0.4

      %

$651,014

$1,656 $21,359 $20,472 $13,272

$56,759

    • 2.9

      %

    • 37.6

      %

    • 36.1

      %

    • 23.4

      %

$223

$223

100.0%

$118,121 $525

$118,646

    • 99.6

      %

    • 0.4

      %

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