| Government Area |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Judiciary | 20,554 | 21,764 | 19,678 | 21,286 | 21,588 |
| Independents | 32,404 | 32,412 | 28,706 | 32,413 | 31,430 |
| Administration and Finance | 1,315,178 | 1,655,722 | 1,719,395 | 1,853,008 | 1,911,297 |
| Energy & Environmental Affairs | 4,245 | 4,299 | 3,859 | 4,190 | 4,448 |
| Health and Human Services | 45,697 | 47,805 | 42,372 | 46,669 | 47,243 |
| Housing & Economic Development | 1,992 | 2,067 | 1,869 | 2,137 | 2,080 |
| Labor & Workforce Development | 610 | 533 | 411 | 507 | 473 |
| Education | 15,390 | 14,603 | 12,268 | 35,385 | 23,039 |
| Public Safety | 27,365 | 26,561 | 21,973 | 24,613 | 24,096 |
| Legislature | 1,642 | 1,571 | 1,223 | 4,362 | 4,360 | TOTAL | 1,465,076 | 1,807,336 | 1,851,755 | 2,024,569 | 2,070,055 |