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Statewide Summary
| Government Area |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Judiciary | 99,045 | 102,059 | 104,671 | 100,777 | 99,251 |
| Independents | 260,637 | 664,429 | 215,636 | 186,709 | 196,045 |
| Administration and Finance | 58,955 | 67,836 | 73,121 | 88,511 | 79,986 |
| Energy & Environmental Affairs | 44,976 | 46,321 | 49,523 | 55,069 | 55,590 |
| Health and Human Services | 567,380 | 380,211 | 422,759 | 445,466 | 481,652 |
| Transportation | 15,000 | 18,500 | 67,635 | 4,669 | 1,453 |
| Housing & Economic Development | 11,391 | 12,213 | 12,453 | 16,513 | 15,824 |
| Labor & Workforce Development | 3,773 | 4,433 | 4,346 | 5,189 | 4,462 |
| Education | 17,152 | 21,466 | 26,487 | 24,242 | 26,380 |
| Public Safety | 115,850 | 118,951 | 126,965 | 126,138 | 136,963 |
| Legislature | 6,560 | 6,666 | 5,207 | 23,326 | 5,556 |
| TOTAL | 1,200,718 | 1,443,086 | 1,108,802 | 1,076,607 | 1,103,162 |
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