| Government Area |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Judiciary | 482,221 | 510,804 | 533,386 | 563,555 | 574,556 |
| Independents | 590,752 | 609,448 | 642,091 | 697,385 | 694,883 |
| Administration and Finance | 171,919 | 238,725 | 194,334 | 196,953 | 256,079 |
| Energy & Environmental Affairs | 123,883 | 135,579 | 144,133 | 152,382 | 161,547 |
| Health and Human Services | 1,104,853 | 1,157,462 | 1,204,791 | 1,291,718 | 1,344,075 |
| Transportation | 0 | 0 | 0 | 0 | 143,402 |
| Housing & Economic Development | 42,256 | 46,293 | 55,774 | 59,361 | 58,699 |
| Labor & Workforce Development | 17,854 | 17,833 | 18,794 | 19,918 | 20,254 |
| Education | 881,874 | 937,979 | 1,031,083 | 1,038,747 | 1,047,813 |
| Public Safety | 656,296 | 686,940 | 728,848 | 769,629 | 772,530 |
| Legislature | 50,245 | 49,450 | 50,038 | 20,975 | 34,374 | TOTAL | 4,122,154 | 4,390,513 | 4,603,273 | 4,810,621 | 5,108,213 |