| Government Area |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Judiciary | 161,564 | 170,784 | 186,548 | 194,839 | 200,077 |
| Independents | 122,149 | 721,010 | 460,615 | 636,602 | 507,264 |
| Administration and Finance | 15,053 | 31,034 | 16,935 | 23,468 | 47,133 |
| Energy & Environmental Affairs | 14,762 | 16,773 | 16,741 | 16,746 | 17,746 |
| Health and Human Services | 17,252,150 | 18,512,758 | 19,014,003 | 19,769,042 | 20,448,348 |
| Housing & Economic Development | 337,840 | 360,746 | 353,460 | 357,839 | 375,060 |
| Education | 843,347 | 869,334 | 865,611 | 907,006 | 987,273 |
| Public Safety | 108,134 | 118,668 | 128,616 | 165,074 | 166,296 |
| Legislature | 0 | 0 | 0 | 23,921 | 23,921 | TOTAL | 18,854,999 | 20,801,107 | 21,042,529 | 22,094,537 | 22,773,117 |