| Government Area |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Judiciary | 510,804 | 533,386 | 556,006 | 575,829 | 591,687 |
| Independents | 609,448 | 642,091 | 674,211 | 715,844 | 648,341 |
| Administration and Finance | 238,725 | 194,334 | 192,247 | 181,000 | 172,462 |
| Energy & Environmental Affairs | 135,579 | 144,133 | 151,664 | 142,497 | 154,351 |
| Health and Human Services | 1,157,462 | 1,204,791 | 1,271,412 | 1,261,869 | 1,383,051 |
| Transportation | 0 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 46,293 | 55,774 | 58,957 | 50,669 | 51,201 |
| Labor & Workforce Development | 17,833 | 18,794 | 19,262 | 18,997 | 20,190 |
| Education | 937,979 | 1,031,083 | 1,110,835 | 1,132,735 | 1,115,261 |
| Public Safety | 686,940 | 728,848 | 758,084 | 751,332 | 789,989 |
| Legislature | 49,450 | 50,038 | 50,558 | 52,126 | 34,630 | TOTAL | 4,390,513 | 4,603,273 | 4,843,235 | 4,882,897 | 4,961,163 |