| Government Area |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Judiciary | 533,386 | 556,006 | 569,163 | 583,861 | 589,880 |
| Independents | 642,091 | 674,211 | 696,971 | 689,536 | 673,451 |
| Administration and Finance | 190,387 | 188,006 | 167,422 | 186,141 | 281,457 |
| Tech Services and Security | 3,947 | 4,240 | 2,407 | 3,320 | 3,085 |
| Energy & Environmental Affairs | 144,133 | 151,664 | 145,646 | 145,395 | 155,088 |
| Health and Human Services | 1,204,791 | 1,271,412 | 1,273,417 | 1,377,591 | 1,404,437 |
| Transportation | 0 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 55,774 | 58,957 | 56,136 | 47,891 | 72,848 |
| Labor & Workforce Development | 18,794 | 19,262 | 19,352 | 18,830 | 20,374 |
| Education | 1,031,083 | 1,110,835 | 1,136,134 | 1,121,359 | 1,120,834 |
| Public Safety | 728,848 | 758,084 | 765,890 | 770,464 | 803,933 |
| Legislature | 50,038 | 50,558 | 53,159 | 35,883 | 33,962 | TOTAL | 4,603,273 | 4,843,235 | 4,885,697 | 4,980,273 | 5,159,349 |