| Government Area |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Independents | 36,958 | 798,697 | 23,662 | 24,447 | 25,064 |
| Administration and Finance | 1,228,556 | 1,090,974 | 1,112,604 | 1,091,541 | 1,114,216 |
| Energy & Environmental Affairs | 954 | 741 | 3,064 | 1,066 | 1,620 |
| Health and Human Services | 38,952 | 28,362 | 35,739 | 47,679 | 56,961 |
| Transportation | 39,812 | 186,139 | 348,935 | 386,100 | 504,880 |
| Housing & Economic Development | 76,999 | 77,079 | 80,705 | 88,097 | 133,787 |
| Labor & Workforce Development | 16,487 | 30,939 | 13,869 | 26,131 | 17,424 |
| Education | 4,138,267 | 4,105,130 | 4,246,555 | 4,479,421 | 4,608,670 |
| Public Safety | 162,672 | 18,148 | 13,834 | 13,069 | 12,179 | TOTAL | 5,739,656 | 6,336,210 | 5,878,967 | 6,157,550 | 6,474,801 |