Government Area |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Judiciary | 162,223 | 163,747 | 160,909 | 166,991 | 133,077 |
Independents | 667,372 | 895,146 | 504,345 | 147,701 | 237,460 |
Administration and Finance | 18,300 | 27,176 | 12,733 | 33,319 | 16,500 |
Energy & Environmental Affairs | 11,311 | 12,801 | 13,794 | 14,762 | 16,777 |
Health and Human Services | 13,803,178 | 14,399,527 | 15,613,772 | 17,408,204 | 18,871,814 |
Transportation | 0 | 0 | 0 | 0 | 26 |
Housing & Economic Development | 301,663 | 309,825 | 349,650 | 340,800 | 341,280 |
Education | 755,563 | 773,485 | 809,736 | 871,159 | 906,929 |
Public Safety | 113,973 | 115,345 | 108,148 | 108,980 | 114,660 |
Legislature | 0 | 0 | 0 | 22,796 | 23,908 | TOTAL | 15,833,582 | 16,697,051 | 17,573,087 | 19,114,712 | 20,662,430 |