| Government Area |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Judiciary | 474,484 | 483,148 | 482,221 | 505,142 | 571,793 |
| Independents | 492,789 | 576,829 | 590,752 | 582,260 | 606,368 |
| Administration and Finance | 169,184 | 220,185 | 171,919 | 223,285 | 196,214 |
| Energy & Environmental Affairs | 132,739 | 126,113 | 123,883 | 135,015 | 148,704 |
| Health and Human Services | 1,104,123 | 1,084,676 | 1,104,853 | 1,135,682 | 1,219,539 |
| Transportation | 18,463 | 0 | 0 | -55,687 | 17,742 |
| Housing & Economic Development | 46,538 | 42,445 | 42,256 | 49,700 | 57,067 |
| Labor & Workforce Development | 20,285 | 19,277 | 17,854 | 19,231 | 19,392 |
| Education | 803,214 | 896,031 | 881,879 | 904,220 | 981,422 |
| Public Safety | 641,264 | 637,072 | 656,296 | 697,035 | 711,653 |
| Legislature | 51,702 | 49,783 | 50,245 | 38,272 | 37,006 | TOTAL | 3,954,786 | 4,135,560 | 4,122,159 | 4,234,155 | 4,566,900 |