| Government Area |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Judiciary | 21,343 | 23,553 | 24,442 | 25,088 | 25,977 |
| Independents | 455,512 | 452,127 | 458,711 | 475,702 | 463,695 |
| Administration and Finance | 1,428,357 | 1,673,936 | 1,684,318 | 1,689,131 | 1,774,383 |
| Tech Services and Security | 57 | 68 | 41 | 59 | 54 |
| Energy & Environmental Affairs | 4,160 | 4,619 | 4,463 | 4,787 | 4,909 |
| Health and Human Services | 45,945 | 52,040 | 56,584 | 60,082 | 60,494 |
| Transportation | 0 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 2,101 | 2,138 | 2,166 | 2,379 | 2,357 |
| Labor & Workforce Development | 385 | 359 | 511 | 415 | 433 |
| Education | 13,773 | 15,332 | 15,306 | 7,055 | 6,848 |
| Public Safety | 24,234 | 27,212 | 28,544 | 29,445 | 29,137 |
| Legislature | 1,259 | 1,358 | 1,385 | 4,599 | 5,227 | TOTAL | 1,997,126 | 2,252,741 | 2,276,470 | 2,298,742 | 2,373,515 |