| Government Area |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Judiciary | 95,691 | 99,045 | 102,059 | 103,663 | 105,652 |
| Independents | 744,394 | 456,599 | 674,336 | 228,762 | 234,875 |
| Administration and Finance | 316,261 | 59,011 | 67,836 | 78,303 | 94,852 |
| Energy & Environmental Affairs | 42,548 | 44,976 | 46,321 | 51,248 | 54,721 |
| Health and Human Services | 955,384 | 371,361 | 370,304 | 419,062 | 388,475 |
| Transportation | 183,988 | 15,000 | 18,500 | 0 | 4,669 |
| Housing & Economic Development | 10,935 | 11,391 | 12,213 | 14,215 | 15,779 |
| Labor & Workforce Development | 4,840 | 3,773 | 4,433 | 5,237 | 5,087 |
| Education | 15,933 | 17,153 | 21,466 | 25,676 | 27,201 |
| Public Safety | 117,377 | 115,850 | 118,951 | 135,347 | 133,931 |
| Legislature | 6,491 | 6,560 | 6,666 | 10,368 | 5,556 | TOTAL | 2,493,841 | 1,200,719 | 1,443,086 | 1,071,881 | 1,070,796 |