|
GOVERNMENT AREA |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Judiciary | 760,280 | 787,422 | 823,686 | 853,481 | 848,736 |
| Independents | 4,045,071 | 3,599,911 | 3,513,421 | 3,380,568 | 3,523,059 |
| Administration and Finance | 3,243,606 | 3,255,021 | 3,652,501 | 3,618,303 | 3,789,185 |
| Energy & Environmental Affairs | 207,040 | 219,118 | 236,206 | 229,088 | 247,227 |
| Health and Human Services | 16,259,063 | 17,588,589 | 19,375,916 | 19,210,762 | 20,802,611 |
| Transportation | 353,790 | 590,258 | 576,184 | 586,184 | 643,578 |
| Housing & Economic Development | 426,139 | 474,857 | 474,062 | 521,545 | 531,324 |
| Labor & Workforce Development | 35,149 | 42,390 | 46,091 | 53,248 | 49,758 |
| Education | 6,179,236 | 6,473,761 | 6,730,733 | 6,690,352 | 6,875,599 |
| Public Safety | 968,016 | 996,345 | 1,042,359 | 1,045,491 | 1,058,315 |
| Legislature | 61,328 | 65,374 | 66,682 | 59,639 | 68,682 |
| TOTAL | 32,538,717 | 34,093,045 | 36,537,841 | 36,248,661 | 38,438,073 |
* GAA is General Appropriation Act.