Department of Agriculture, Environment and Rural Affairs<2017/2018>131,841.50<2018/2019>134,451.892.00% Department of Education<2017/2018>4,235.03<2018/2019>2,610.83-38.00% Department for Communities<2017/2018>215,035.81<2018/2019>282,127.0331.00% Department for the Economy<2017/2018>13,788.10<2018/2019>12,378.51-10.00% Department for Infrastructure<2017/2018>292,057.17<2018/2019>266,092.43-9.00% Department of Finance<2017/2018>97,482.24<2018/2019>98,054.681.00% Department of Health<2017/2018>2,065.64<2018/2019>2,572.0525.00% Department of Justice Core Dept ? excluding Agencies<2017/2018>2,314.22<2018/2019>2,965.2928.00% TEO<2017/2018>3,736.74<2018/2019>2,815.82-25.00% Total<2017/2018>762,556.45<2018/2019>804,068.535.00%