| Government Area |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| 566 | 650 | 594 | 0 | 0 | |
| Judiciary | 23,553 | 24,442 | 25,488 | 24,943 | 24,785 |
| Independents | 452,127 | 458,711 | 475,515 | 463,134 | 473,592 |
| Administration and Finance | 1,673,936 | 1,684,318 | 1,691,411 | 1,658,352 | 1,739,978 |
| Tech Services and Security | 68 | 41 | 57 | 44 | 189 |
| Energy & Environmental Affairs | 4,619 | 4,463 | 4,262 | 4,407 | 4,461 |
| Health and Human Services | 52,040 | 56,584 | 59,905 | 63,604 | 59,651 |
| Housing & Economic Development | 2,138 | 2,166 | 2,051 | 2,615 | 2,632 |
| Labor & Workforce Development | 359 | 511 | 397 | 473 | 480 |
| Education | 15,332 | 15,306 | 15,614 | 6,786 | 6,955 |
| Public Safety | 26,647 | 27,894 | 28,308 | 28,363 | 27,880 |
| Legislature | 1,358 | 1,385 | 1,369 | 5,227 | 5,310 | TOTAL | 2,252,741 | 2,276,470 | 2,304,972 | 2,257,949 | 2,345,913 |