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Statewide Summary
| Government Area |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Judiciary | 71 | 242 | 657 | 571 | 571 |
| Independents | 2,019,378 | 2,208,692 | 2,225,579 | 2,296,793 | 2,392,399 |
| Administration and Finance | 380 | 192 | 87 | 32 | 3,780 |
| Health and Human Services | 0 | 0 | 367 | 3,034 | 3,034 |
| Education | 0 | 0 | 0 | 0 | 0 |
| Public Safety | 75 | 97 | 953 | 953 | 953 |
| TOTAL | 2,019,904 | 2,209,224 | 2,227,643 | 2,301,384 | 2,400,737 |
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