| Government Area |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Judiciary | 20,554 | 21,764 | 19,678 | 21,286 | 22,141 |
| Independents | 32,404 | 32,412 | 28,707 | 32,265 | 32,698 |
| Administration and Finance | 1,315,178 | 1,655,722 | 1,719,394 | 1,810,757 | 1,915,382 |
| Energy & Environmental Affairs | 4,245 | 4,299 | 3,859 | 4,189 | 4,354 |
| Health and Human Services | 45,697 | 47,805 | 42,372 | 46,686 | 47,443 |
| Transportation | 0 | 0 | 0 | 0 | 0 |
| Housing & Economic Development | 1,992 | 2,067 | 1,869 | 2,137 | 2,208 |
| Labor & Workforce Development | 610 | 533 | 411 | 507 | 503 |
| Education | 15,390 | 14,603 | 12,268 | 35,385 | 35,398 |
| Public Safety | 27,365 | 26,561 | 21,973 | 24,613 | 24,710 |
| Legislature | 1,642 | 1,571 | 1,223 | 4,362 | 4,360 |
| TOTAL | 1,465,076 | 1,807,336 | 1,851,755 | 1,982,186 | 2,089,195 |