| GOVERNMENT AREA |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| 17,212 | 15,117 | 0 | 0 | 0 | |
| Judiciary | 847,388 | 859,851 | 878,145 | 937,525 | 985,143 |
| Independents | 4,441,023 | 4,553,442 | 4,520,049 | 5,286,248 | 4,645,961 |
| Administration and Finance | 3,476,692 | 3,314,937 | 3,496,093 | 3,318,642 | 3,504,890 |
| Tech Services and Security | 14,095 | 16,676 | 13,863 | 13,999 | 36,259 |
| Energy & Environmental Affairs | 236,439 | 236,135 | 236,684 | 235,187 | 257,915 |
| Health and Human Services | 20,277,856 | 21,024,779 | 21,690,283 | 21,843,407 | 22,592,445 |
| Transportation | 645,773 | 607,781 | 520,146 | 622,491 | 583,315 |
| Housing & Economic Development | 477,588 | 505,660 | 523,634 | 536,069 | 570,305 |
| Labor & Workforce Development | 44,029 | 47,154 | 46,869 | 45,078 | 51,516 |
| Education | 6,782,852 | 6,949,763 | 7,101,123 | 7,123,177 | 7,451,791 |
| Public Safety | 1,035,748 | 1,048,785 | 1,100,828 | 1,117,848 | 1,133,798 |
| Legislature | 65,488 | 69,182 | 69,182 | 69,182 | 69,970 |
| TOTAL | 38,362,182 | 39,249,262 | 40,196,899 | 41,148,852 | 41,883,308 |
* GAA is General Appropriation Act.