|
GOVERNMENT AREA |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Judiciary | 787,422 | 823,686 | 847,388 | 888,980 | 859,851 |
| Independents | 4,412,773 | 4,344,283 | 4,441,023 | 4,756,651 | 4,553,442 |
| Administration and Finance | 2,834,659 | 3,247,153 | 3,490,786 | 3,257,930 | 3,331,613 |
| Energy & Environmental Affairs | 219,118 | 236,206 | 236,439 | 229,922 | 236,135 |
| Health and Human Services | 17,194,589 | 18,948,902 | 20,277,856 | 20,411,654 | 21,024,779 |
| Transportation | 590,258 | 576,184 | 645,773 | 565,371 | 607,781 |
| Housing & Economic Development | 474,857 | 474,062 | 477,588 | 538,254 | 505,660 |
| Labor & Workforce Development | 42,390 | 46,091 | 44,029 | 56,729 | 47,154 |
| Education | 6,475,261 | 6,732,233 | 6,782,852 | 6,883,020 | 6,949,763 |
| Public Safety | 996,345 | 1,042,359 | 1,052,959 | 1,050,326 | 1,063,902 |
| Legislature | 65,374 | 66,682 | 65,488 | 91,447 | 69,182 |
| TOTAL | 34,093,045 | 36,537,841 | 38,362,182 | 38,730,284 | 39,249,262 |
* GAA is General Appropriation Act.