| Government Area |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Judiciary | 184,316 | 176,565 | 162,223 | 170,785 | 137,724 |
| Independents | 23,251 | 39,008 | 52,463 | 46,758 | 49,114 |
| Administration and Finance | 13,099 | 210,940 | 633,210 | 708,055 | 350,314 |
| Energy & Environmental Affairs | 11,441 | 11,427 | 11,311 | 12,829 | 13,811 |
| Health and Human Services | 12,367,798 | 13,645,757 | 13,803,178 | 14,624,864 | 15,957,162 |
| Housing & Economic Development | 223,838 | 233,880 | 301,663 | 320,735 | 267,152 |
| Education | 686,699 | 692,112 | 755,563 | 777,515 | 826,179 |
| Public Safety | 112,658 | 110,632 | 113,973 | 117,671 | 117,434 |
| Legislature | 0 | 0 | 0 | 1,266 | 1,266 | TOTAL | 13,623,101 | 15,120,321 | 15,833,582 | 16,780,479 | 17,720,156 |