| Government Area |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Judiciary | 160,909 | 161,564 | 170,784 | 192,192 | 133,490 |
| Independents | 899,370 | 122,149 | 721,010 | 649,319 | 687,394 |
| Administration and Finance | 12,733 | 15,053 | 31,034 | 20,088 | 45,707 |
| Energy & Environmental Affairs | 13,794 | 14,762 | 16,773 | 16,563 | 17,221 |
| Health and Human Services | 15,218,747 | 17,252,150 | 18,512,758 | 18,983,448 | 19,694,484 |
| Transportation | 0 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 349,650 | 337,840 | 360,746 | 356,266 | 346,269 |
| Education | 809,736 | 843,347 | 869,334 | 870,103 | 908,668 |
| Public Safety | 108,148 | 108,134 | 118,668 | 137,240 | 131,276 |
| Legislature | 0 | 0 | 0 | 20,261 | 23,921 | TOTAL | 17,573,087 | 18,854,999 | 20,801,107 | 21,245,481 | 21,988,432 |