| Government Area |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Judiciary | 709,223 | 760,280 | 787,422 | 827,948 | 850,979 |
| Independents | 2,975,516 | 3,179,425 | 3,228,089 | 3,239,844 | 3,346,704 |
| Administration and Finance | 3,649,836 | 3,875,650 | 3,532,269 | 3,729,282 | 3,551,352 |
| Energy & Environmental Affairs | 187,008 | 207,040 | 219,118 | 220,512 | 229,747 |
| Health and Human Services | 15,450,129 | 16,445,971 | 17,683,164 | 17,928,840 | 19,555,348 |
| Transportation | 362,934 | 353,790 | 590,258 | 591,854 | 572,754 |
| Housing & Economic Development | 354,578 | 426,139 | 474,857 | 559,438 | 480,002 |
| Labor & Workforce Development | 33,522 | 35,149 | 42,390 | 52,865 | 45,964 |
| Education | 5,926,179 | 6,225,930 | 6,473,761 | 6,510,041 | 6,690,112 |
| Public Safety | 913,091 | 968,016 | 996,345 | 1,012,355 | 1,013,901 |
| Legislature | 60,908 | 61,328 | 65,374 | 74,274 | 66,682 | TOTAL | 30,622,924 | 32,538,717 | 34,093,045 | 34,747,252 | 36,403,545 |
Note: GAA is General Appropriation Act.