Statewide Summary
Government Area |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
---|---|---|---|---|---|
Judiciary | 163,747 | 160,909 | 161,564 | 177,997 | 159,230 |
Independents | 46,989 | 92,409 | 43,021 | 44,962 | 52,286 |
Administration and Finance | 688,325 | 352,612 | 14,757 | 16,353 | 10,013 |
Energy & Environmental Affairs | 12,801 | 13,794 | 14,762 | 16,721 | 16,721 |
Health and Human Services | 14,586,534 | 15,685,829 | 17,355,668 | 19,801,481 | 19,892,707 |
Housing & Economic Development | 309,825 | 349,650 | 337,840 | 372,220 | 367,992 |
Education | 773,485 | 809,736 | 843,347 | 882,122 | 898,421 |
Public Safety | 115,345 | 108,148 | 108,134 | 125,857 | 112,126 |
Legislature | 0 | 0 | 0 | 29,304 | 23,908 |
TOTAL | 16,697,051 | 17,573,087 | 18,879,093 | 21,467,017 | 21,533,405 |
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