| Government Area |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Judiciary | 483,148 | 482,221 | 510,804 | 537,031 | 564,480 |
| Independents | 576,829 | 590,752 | 609,448 | 627,726 | 621,963 |
| Administration and Finance | 220,185 | 171,919 | 238,725 | 210,362 | 249,032 |
| Energy & Environmental Affairs | 126,113 | 123,883 | 135,579 | 146,094 | 155,532 |
| Health and Human Services | 1,084,676 | 1,104,853 | 1,157,462 | 1,224,385 | 1,347,884 |
| Housing & Economic Development | 42,445 | 42,256 | 46,293 | 57,153 | 64,830 |
| Labor & Workforce Development | 19,277 | 17,854 | 17,833 | 19,354 | 20,108 |
| Education | 896,031 | 881,879 | 937,979 | 958,956 | 1,018,216 |
| Public Safety | 637,072 | 656,296 | 686,940 | 726,347 | 753,843 |
| Legislature | 49,783 | 50,245 | 49,450 | 15,929 | 33,969 | TOTAL | 4,135,560 | 4,122,159 | 4,390,513 | 4,523,336 | 4,829,858 |