Government Area |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Judiciary | 0 | 0 | 0 | -200 | 3,000 |
Independents | 64,297 | 33,636 | 34,531 | 35,551 | 33,782 |
Administration and Finance | 1,112,798 | 1,136,747 | 1,177,343 | 1,215,871 | 1,272,592 |
Energy & Environmental Affairs | 3,916 | 2,873 | 2,815 | 2,493 | 2,132 |
Health and Human Services | 78,881 | 36,132 | 64,357 | 52,544 | 42,864 |
Transportation | 586,235 | 546,184 | 497,438 | 624,859 | 520,146 |
Housing & Economic Development | 120,772 | 108,300 | 108,118 | 73,226 | 87,278 |
Labor & Workforce Development | 19,108 | 18,645 | 20,816 | 19,927 | 20,630 |
Education | 4,625,776 | 4,687,427 | 4,815,019 | 4,905,021 | 5,033,994 |
Public Safety | 16,129 | 14,074 | 20,261 | 17,094 | 12,018 | TOTAL | 6,627,910 | 6,584,016 | 6,740,698 | 6,946,386 | 7,028,437 |