GOVERNMENT AREA |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Judiciary | 709,223 | 760,280 | 787,422 | 829,030 | 823,686 |
Independents | 3,639,374 | 4,045,071 | 3,599,911 | 3,559,129 | 3,513,421 |
Administration and Finance | 2,986,478 | 3,243,606 | 3,255,021 | 3,432,490 | 3,667,515 |
Energy & Environmental Affairs | 187,008 | 207,040 | 219,118 | 219,534 | 236,206 |
Health and Human Services | 15,449,629 | 16,259,063 | 17,588,589 | 17,404,032 | 19,360,902 |
Transportation | 362,934 | 353,790 | 590,258 | 653,970 | 576,184 |
Housing & Economic Development | 354,578 | 426,139 | 474,857 | 548,523 | 474,062 |
Labor & Workforce Development | 33,522 | 35,149 | 42,390 | 44,221 | 46,091 |
Education | 5,926,179 | 6,179,236 | 6,473,761 | 6,503,197 | 6,730,733 |
Public Safety | 913,091 | 968,016 | 996,345 | 1,009,977 | 1,042,359 |
Legislature | 60,908 | 61,328 | 65,374 | 55,449 | 66,682 |
TOTAL | 30,622,924 | 32,538,717 | 34,093,045 | 34,259,552 | 36,537,841 |
* GAA is General Appropriation Act.