Statewide Summary
| Government Area |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Judiciary | 95,691 | 99,045 | 102,059 | 103,663 | 105,116 |
| Independents | 192,322 | 269,192 | 674,336 | 231,526 | 231,139 |
| Administration and Finance | 868,332 | 59,011 | 67,836 | 86,847 | 69,887 |
| Energy & Environmental Affairs | 42,548 | 44,976 | 46,321 | 52,083 | 56,466 |
| Health and Human Services | 955,384 | 558,769 | 370,304 | 423,265 | 449,181 |
| Transportation | 183,988 | 15,000 | 18,500 | 0 | 4,846 |
| Housing & Economic Development | 10,935 | 11,391 | 12,213 | 14,215 | 14,466 |
| Labor & Workforce Development | 4,840 | 3,773 | 4,433 | 5,237 | 5,307 |
| Education | 15,933 | 17,153 | 21,466 | 25,753 | 28,436 |
| Public Safety | 117,377 | 115,850 | 118,950 | 137,232 | 134,889 |
| Legislature | 6,491 | 6,560 | 6,666 | 29,235 | 5,556 |
| TOTAL | 2,493,841 | 1,200,719 | 1,443,085 | 1,109,055 | 1,105,288 |
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