| Government Area |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Judiciary | 657 | 657 | 766 | 766 | 752 |
| Independents | 2,163,089 | 2,241,249 | 2,218,724 | 2,353,101 | 2,448,221 |
| Administration and Finance | 62,577 | 61,851 | 59,964 | 53,462 | 58,129 |
| Tech Services and Security | 0 | 0 | 0 | 83 | 4,698 |
| Energy & Environmental Affairs | 0 | 0 | 0 | 138 | 0 |
| Health and Human Services | 367 | 1,892 | 1,892 | 1,431 | 1,838 |
| Housing & Economic Development | 0 | 0 | 0 | 0 | 0 |
| Education | 0 | 232 | 232 | 938 | 250 |
| Public Safety | 953 | 731 | 2,062 | 1,518 | 2,034 | TOTAL | 2,227,643 | 2,306,612 | 2,283,640 | 2,411,438 | 2,515,922 |