| GOVERNMENT AREA | FY2015 Budgetary Recommendations |
FY2015 Federal, Trust, and ISF |
FY2015 Total Spending |
FY2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Judiciary | 850,979 | 225 | 851,205 | 110,776 |
| Independents | 3,346,704 | 3,671,042 | 7,017,746 | 505,373 |
| Administration and Finance | 3,521,352 | 712,384 | 4,233,736 | 1,041,160 |
| Energy & Environmental Affairs | 229,747 | 213,384 | 443,130 | 102,193 |
| Health and Human Services | 19,555,348 | 1,336,741 | 20,892,090 | 10,273,023 |
| Transportation | 572,754 | 580,045 | 1,152,799 | 592,244 |
| Housing & Economic Development | 480,002 | 240,231 | 720,233 | 144,029 |
| Labor & Workforce Development | 45,964 | 371,908 | 417,872 | 2,742 |
| Education | 6,690,112 | 3,486,188 | 10,176,300 | 344,889 |
| Public Safety | 1,013,901 | 192,354 | 1,206,255 | 119,570 |
| Legislature | 66,682 | 0 | 66,682 | 0 |
| Consolidated Transfers | 0 | 0 | 0 | 1,863,750 |
| TOTAL | 36,373,545 | 10,804,502 | 47,178,048 | 15,099,750 |
FY2015 Budget Recommendations