Government Area |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Judiciary | 163,747 | 160,909 | 161,564 | 177,997 | 132,642 |
Independents | 1,286,035 | 899,370 | 122,149 | 901,800 | 708,526 |
Administration and Finance | 27,176 | 12,733 | 15,053 | 42,650 | 59,471 |
Energy & Environmental Affairs | 12,801 | 13,794 | 14,762 | 16,721 | 17,393 |
Health and Human Services | 14,008,638 | 15,218,747 | 17,252,150 | 18,570,526 | 19,053,229 |
Transportation | 0 | 0 | 0 | 0 | 0 |
Housing & Economic Development | 309,825 | 349,650 | 337,840 | 353,148 | 338,835 |
Education | 773,485 | 809,736 | 843,347 | 866,380 | 884,691 |
Public Safety | 115,345 | 108,148 | 108,134 | 122,684 | 107,999 |
Legislature | 0 | 0 | 0 | 29,304 | 23,921 | TOTAL | 16,697,051 | 17,573,087 | 18,854,999 | 21,081,209 | 21,326,707 |