| Government Area |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Judiciary | 71 | 242 | 657 | 571 | 657 |
| Independents | 1,954,392 | 2,145,882 | 2,163,089 | 2,233,084 | 2,310,847 |
| Administration and Finance | 65,367 | 63,003 | 62,577 | 63,758 | 63,743 |
| Health and Human Services | 0 | 0 | 367 | 3,034 | 2,611 |
| Public Safety | 75 | 97 | 953 | 953 | 2,177 | TOTAL | 2,019,904 | 2,209,224 | 2,227,643 | 2,301,400 | 2,380,035 |