| Government Area |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Independents | 23,662 | 25,643 | 64,297 | 58,441 | 35,923 |
| Administration and Finance | 1,112,604 | 1,098,201 | 1,112,798 | 1,140,036 | 1,183,542 |
| Energy & Environmental Affairs | 3,064 | 2,975 | 3,916 | 2,737 | 6,520 |
| Health and Human Services | 35,739 | 31,516 | 78,881 | 36,938 | 74,915 |
| Transportation | 348,935 | 330,412 | 586,235 | 581,515 | 270,125 |
| Housing & Economic Development | 80,705 | 89,308 | 120,772 | 88,645 | 112,220 |
| Labor & Workforce Development | 13,869 | 15,651 | 19,108 | 24,961 | 24,915 |
| Education | 4,246,555 | 4,461,786 | 4,625,776 | 4,732,812 | 4,871,103 |
| Public Safety | 13,834 | 14,573 | 16,129 | 15,135 | 14,967 | TOTAL | 5,878,967 | 6,070,066 | 6,627,910 | 6,681,220 | 6,594,230 |