Government Area |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Judiciary | 104,671 | 105,515 | 121,492 | 114,475 | 125,046 |
Independents | 336,028 | 779,791 | 485,113 | 240,566 | 213,507 |
Administration and Finance | 71,818 | 70,776 | 57,978 | 59,812 | 63,825 |
Tech Services and Security | 1,303 | 1,595 | 1,676 | 4,355 | 6,026 |
Energy & Environmental Affairs | 49,523 | 51,363 | 52,209 | 54,750 | 57,333 |
Health and Human Services | 412,385 | 409,764 | 435,154 | 445,764 | 486,165 |
Transportation | 67,635 | 71,519 | 82,000 | 0 | 0 |
Housing & Economic Development | 12,453 | 13,286 | 12,418 | 13,538 | 14,881 |
Labor & Workforce Development | 4,346 | 4,040 | 4,481 | 4,750 | 5,431 |
Education | 27,987 | 28,452 | 34,223 | 27,998 | 30,528 |
Public Safety | 126,965 | 126,985 | 126,476 | 112,875 | 122,431 |
Legislature | 5,207 | 8,577 | 6,961 | 6,032 | 6,071 | TOTAL | 1,220,320 | 1,671,663 | 1,420,182 | 1,084,914 | 1,131,244 |