Government Area |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Judiciary | 242 | 657 | 657 | 970 | 978 |
Independents | 2,145,882 | 2,163,089 | 2,241,249 | 2,311,452 | 2,454,336 |
Administration and Finance | 63,003 | 62,577 | 61,851 | 66,701 | 67,571 |
Energy & Environmental Affairs | 0 | 0 | 0 | 3,776 | 121 |
Health and Human Services | 0 | 367 | 1,892 | 2,583 | 1,845 |
Housing & Economic Development | 0 | 0 | 0 | 11,952 | 0 |
Labor & Workforce Development | 0 | 0 | 0 | 2 | 0 |
Education | 0 | 0 | 232 | 14,587 | 479 |
Public Safety | 97 | 953 | 731 | 3,140 | 2,703 | TOTAL | 2,209,224 | 2,227,643 | 2,306,612 | 2,415,162 | 2,528,032 |