| Government Area |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Judiciary | 21,764 | 19,678 | 21,343 | 21,588 | 23,647 |
| Independents | 32,412 | 28,706 | 35,246 | 24,939 | 31,267 |
| Administration and Finance | 1,655,722 | 1,719,395 | 1,848,776 | 2,098,919 | 2,186,471 |
| Energy & Environmental Affairs | 4,299 | 3,859 | 4,160 | 4,465 | 4,597 |
| Health and Human Services | 47,805 | 42,372 | 45,945 | 49,767 | 51,671 |
| Transportation | 0 | 0 | 0 | 0 | 61,712 |
| Housing & Economic Development | 2,067 | 1,869 | 2,101 | 2,367 | 2,547 |
| Labor & Workforce Development | 533 | 411 | 385 | 480 | 451 |
| Education | 14,603 | 12,268 | 13,773 | 23,393 | 23,406 |
| Public Safety | 26,561 | 21,973 | 24,234 | 24,744 | 27,326 |
| Legislature | 1,571 | 1,223 | 1,259 | 4,360 | 4,573 | TOTAL | 1,807,336 | 1,851,755 | 1,997,221 | 2,255,022 | 2,417,667 |