| Government Area |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Judiciary | 0 | 0 | 71 | 0 | 0 |
| Independents | 1,915,348 | 1,735,158 | 1,954,392 | 2,174,059 | 2,234,380 |
| Administration and Finance | 67,353 | 66,448 | 65,367 | 64,998 | 62,918 |
| Public Safety | 0 | 0 | 75 | 159 | 837 | TOTAL | 1,982,701 | 1,801,606 | 2,019,904 | 2,239,217 | 2,298,135 |