| Government Area |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Judiciary | 0 | 0 | 0 | 53 | 0 |
| Independents | 798,697 | 23,662 | 25,643 | 28,304 | 37,639 |
| Administration and Finance | 1,090,974 | 1,112,604 | 1,098,201 | 1,117,379 | 1,303,815 |
| Energy & Environmental Affairs | 741 | 3,064 | 2,975 | 4,206 | 6,677 |
| Health and Human Services | 28,362 | 35,739 | 31,516 | 82,343 | 36,020 |
| Transportation | 186,139 | 348,935 | 330,412 | 653,970 | 571,515 |
| Housing & Economic Development | 77,079 | 80,705 | 89,308 | 107,635 | 102,041 |
| Labor & Workforce Development | 30,939 | 13,869 | 15,651 | 19,123 | 20,424 |
| Education | 4,105,130 | 4,246,555 | 4,461,786 | 4,656,208 | 4,787,314 |
| Public Safety | 18,148 | 13,834 | 14,573 | 17,280 | 22,416 | TOTAL | 6,336,210 | 5,878,967 | 6,070,066 | 6,686,501 | 6,887,862 |