| Government Area |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Judiciary | 0 | 0 | 200 | 1,378 | 10,183 |
| Independents | 33,636 | 34,531 | 35,559 | 43,914 | 48,477 |
| Administration and Finance | 1,136,747 | 1,177,343 | 1,215,772 | 1,269,337 | 1,177,982 |
| Tech Services and Security | 0 | 0 | 0 | 0 | 100 |
| Energy & Environmental Affairs | 2,873 | 2,815 | 1,194 | 1,966 | 10,456 |
| Health and Human Services | 36,132 | 64,357 | 51,385 | 47,045 | 73,517 |
| Transportation | 546,184 | 497,438 | 493,031 | 622,091 | 582,877 |
| Housing & Economic Development | 108,300 | 108,118 | 73,242 | 82,704 | 111,811 |
| Labor & Workforce Development | 18,645 | 20,816 | 19,716 | 17,949 | 25,063 |
| Education | 4,687,427 | 4,815,019 | 4,902,349 | 5,039,419 | 5,263,544 |
| Public Safety | 14,074 | 20,261 | 16,953 | 13,285 | 27,142 | TOTAL | 6,584,016 | 6,740,698 | 6,809,401 | 7,139,086 | 7,331,152 |