| Government Area |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| 11,396 | 12,757 | 12,835 | 0 | 0 | |
| Judiciary | 556,006 | 569,163 | 584,693 | 584,226 | 624,123 |
| Independents | 674,211 | 696,971 | 711,700 | 713,830 | 694,826 |
| Administration and Finance | 188,006 | 167,422 | 180,530 | 212,399 | 273,437 |
| Tech Services and Security | 4,240 | 2,407 | 3,347 | 3,043 | 13,243 |
| Energy & Environmental Affairs | 151,664 | 145,646 | 149,622 | 152,967 | 167,194 |
| Health and Human Services | 1,271,412 | 1,273,417 | 1,368,717 | 1,432,749 | 1,468,795 |
| Housing & Economic Development | 58,957 | 56,136 | 48,449 | 60,312 | 62,997 |
| Labor & Workforce Development | 19,262 | 19,352 | 19,294 | 20,307 | 20,442 |
| Education | 1,110,835 | 1,136,134 | 1,118,361 | 1,124,494 | 1,161,901 |
| Public Safety | 746,687 | 753,133 | 760,535 | 770,724 | 785,142 |
| Legislature | 50,558 | 53,159 | 55,993 | 33,962 | 34,597 | TOTAL | 4,843,235 | 4,885,697 | 5,014,077 | 5,109,013 | 5,306,698 |