| Government Area |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Judiciary | 483,148 | 482,221 | 510,804 | 537,031 | 567,234 |
| Independents | 576,829 | 590,752 | 609,448 | 600,986 | 614,339 |
| Administration and Finance | 220,185 | 171,919 | 238,725 | 222,905 | 255,889 |
| Energy & Environmental Affairs | 126,113 | 123,883 | 135,579 | 146,455 | 151,957 |
| Health and Human Services | 1,084,676 | 1,104,853 | 1,157,448 | 1,239,044 | 1,318,752 |
| Transportation | 0 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 42,445 | 42,256 | 46,293 | 58,476 | 59,390 |
| Labor & Workforce Development | 19,277 | 17,854 | 17,833 | 19,354 | 19,863 |
| Education | 896,031 | 881,879 | 937,979 | 961,099 | 998,533 |
| Public Safety | 637,072 | 656,296 | 686,940 | 726,516 | 730,130 |
| Legislature | 49,783 | 50,245 | 49,450 | 15,886 | 33,969 |
| TOTAL | 4,135,560 | 4,122,159 | 4,390,499 | 4,527,752 | 4,750,056 |