| Government Area |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Judiciary | 18,165 | 20,554 | 21,764 | 19,726 | 16,829 |
| Independents | 19,080 | 32,404 | 32,412 | 31,699 | 32,632 |
| Administration and Finance | 1,087,789 | 1,315,178 | 1,655,722 | 1,726,720 | 1,792,947 |
| Energy & Environmental Affairs | 3,873 | 4,245 | 4,299 | 4,122 | 4,370 |
| Health and Human Services | 40,873 | 45,697 | 47,805 | 43,295 | 43,301 |
| Transportation | 385 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 1,687 | 1,992 | 2,067 | 2,018 | 2,136 |
| Labor & Workforce Development | 530 | 610 | 533 | 486 | 495 |
| Education | 12,497 | 15,390 | 14,603 | 27,892 | 35,893 |
| Public Safety | 26,341 | 27,365 | 26,561 | 24,031 | 25,349 |
| Legislature | 1,369 | 1,642 | 1,571 | 4,309 | 4,772 | TOTAL | 1,212,589 | 1,465,076 | 1,807,336 | 1,884,297 | 1,958,723 |