Government Area |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Judiciary | 99,045 | 102,059 | 104,671 | 100,777 | 116,799 |
Independents | 456,599 | 205,032 | 364,873 | 219,016 | 212,679 |
Administration and Finance | 59,011 | 67,836 | 73,121 | 85,319 | 82,850 |
Energy & Environmental Affairs | 44,976 | 46,321 | 49,523 | 54,743 | 57,787 |
Health and Human Services | 371,361 | 370,304 | 412,385 | 421,101 | 457,525 |
Transportation | 15,000 | 18,500 | 67,635 | 4,669 | 168,313 |
Housing & Economic Development | 11,391 | 12,213 | 12,453 | 30,372 | 16,578 |
Labor & Workforce Development | 3,773 | 4,433 | 4,346 | 7,889 | 4,137 |
Education | 17,152 | 21,466 | 26,487 | 24,242 | 26,347 |
Public Safety | 115,850 | 118,951 | 126,965 | 126,051 | 126,656 |
Legislature | 6,560 | 6,666 | 5,207 | 11,508 | 5,827 | TOTAL | 1,200,718 | 973,782 | 1,247,665 | 1,085,686 | 1,275,499 |