|
GOVERNMENT AREA |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Judiciary | 730,658 | 709,223 | 760,280 | 805,790 | 787,422 |
| Independents | 2,665,550 | 2,911,362 | 3,117,891 | 3,158,330 | 3,164,883 |
| Administration and Finance | 3,806,045 | 3,714,490 | 3,983,878 | 3,928,294 | 3,595,099 |
| Energy & Environmental Affairs | 188,996 | 187,008 | 207,040 | 201,831 | 219,118 |
| Health and Human Services | 14,644,109 | 15,449,629 | 16,445,971 | 16,230,652 | 17,682,039 |
| Transportation | 370,127 | 362,934 | 353,790 | 350,408 | 590,258 |
| Housing & Economic Development | 324,846 | 354,578 | 426,139 | 474,321 | 474,857 |
| Labor & Workforce Development | 59,046 | 33,522 | 35,149 | 50,754 | 42,390 |
| Education | 5,705,245 | 5,926,179 | 6,179,236 | 6,209,126 | 6,475,261 |
| Public Safety | 902,229 | 913,091 | 968,016 | 978,006 | 996,345 |
| Legislature | 50,883 | 60,908 | 61,328 | 66,184 | 65,374 |
| TOTAL | 29,447,734 | 30,622,924 | 32,538,717 | 32,453,698 | 34,093,045 |
* GAA is General Appropriation Act.