| Government Area |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Judiciary | 657 | 766 | 807 | 807 | 807 |
| Independents | 2,241,249 | 2,218,724 | 2,352,108 | 2,392,177 | 2,475,515 |
| Administration and Finance | 61,851 | 59,964 | 53,805 | 91,757 | 204,886 |
| Tech Services and Security | 0 | 0 | 0 | 6,040 | 2,000 |
| Energy & Environmental Affairs | 0 | 0 | 0 | 3,906 | 1 |
| Health and Human Services | 1,892 | 1,892 | 1,892 | 16,091 | 6,145 |
| Housing & Economic Development | 0 | 0 | 0 | 16,615 | 0 |
| Labor & Workforce Development | 0 | 0 | 0 | 1,126 | 0 |
| Education | 232 | 232 | 232 | 15,519 | 0 |
| Public Safety | 731 | 2,062 | 2,062 | 12,520 | 2,047 | TOTAL | 2,306,612 | 2,283,640 | 2,410,906 | 2,556,558 | 2,691,401 |