|
GOVERNMENT AREA |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Judiciary | 823,686 | 847,388 | 859,851 | 916,182 | 878,145 |
| Independents | 4,344,283 | 4,441,023 | 4,553,442 | 4,443,776 | 4,520,049 |
| Administration and Finance | 3,234,458 | 3,476,692 | 3,314,937 | 3,224,506 | 3,496,093 |
| Tech Services and Security | 12,695 | 14,095 | 16,676 | 7,818 | 13,863 |
| Energy & Environmental Affairs | 236,206 | 236,439 | 236,135 | 224,126 | 236,684 |
| Health and Human Services | 18,948,902 | 20,277,856 | 21,024,779 | 20,920,860 | 21,690,283 |
| Transportation | 576,184 | 645,773 | 607,781 | 624,859 | 520,146 |
| Housing & Economic Development | 474,062 | 477,588 | 505,660 | 493,300 | 523,634 |
| Labor & Workforce Development | 46,091 | 44,029 | 47,154 | 43,922 | 46,869 |
| Education | 6,732,233 | 6,782,852 | 6,949,763 | 6,932,475 | 7,101,123 |
| Public Safety | 1,042,359 | 1,052,959 | 1,063,902 | 1,068,637 | 1,100,828 |
| Legislature | 66,682 | 65,488 | 69,182 | 66,775 | 69,182 |
| TOTAL | 36,537,841 | 38,362,182 | 39,249,262 | 38,967,234 | 40,196,899 |
* GAA is General Appropriation Act.