| Government Area |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Judiciary | 0 | 71 | 242 | 571 | 571 |
| Independents | 1,735,158 | 1,954,392 | 2,145,882 | 2,180,252 | 2,309,177 |
| Administration and Finance | 66,448 | 65,367 | 63,003 | 62,578 | 63,231 |
| Health and Human Services | 0 | 0 | 0 | 0 | 2,043 |
| Public Safety | 0 | 75 | 97 | 97 | 829 | TOTAL | 1,801,606 | 2,019,904 | 2,209,224 | 2,243,498 | 2,375,850 |