| Government Area |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Independents | 798,697 | 23,662 | 25,643 | 27,794 | 31,291 |
| Administration and Finance | 1,090,974 | 1,112,604 | 1,098,201 | 1,190,654 | 1,267,190 |
| Energy & Environmental Affairs | 741 | 3,064 | 2,975 | 3,990 | 3,083 |
| Health and Human Services | 28,362 | 35,739 | 31,516 | 82,854 | 35,814 |
| Transportation | 186,139 | 348,935 | 330,412 | 591,854 | 567,908 |
| Housing & Economic Development | 77,079 | 80,705 | 89,308 | 134,040 | 89,107 |
| Labor & Workforce Development | 30,939 | 13,869 | 15,651 | 27,767 | 20,292 |
| Education | 4,105,130 | 4,246,555 | 4,461,786 | 4,639,080 | 4,761,796 |
| Public Safety | 18,148 | 13,834 | 14,573 | 17,280 | 12,481 |
| TOTAL | 6,336,210 | 5,878,967 | 6,070,066 | 6,715,313 | 6,788,962 |