Government Area |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Judiciary | 760,280 | 787,422 | 823,686 | 850,190 | 847,388 |
Independents | 3,151,696 | 3,197,821 | 3,326,376 | 3,281,417 | 3,371,539 |
Administration and Finance | 3,825,250 | 3,531,869 | 3,573,861 | 3,551,724 | 3,829,661 |
Energy & Environmental Affairs | 207,040 | 219,118 | 236,206 | 230,048 | 236,439 |
Health and Human Services | 16,494,100 | 17,713,831 | 19,634,598 | 20,055,870 | 21,009,966 |
Transportation | 353,790 | 590,258 | 576,184 | 586,184 | 645,773 |
Housing & Economic Development | 426,139 | 474,857 | 474,062 | 535,377 | 477,588 |
Labor & Workforce Development | 35,149 | 42,390 | 46,091 | 53,303 | 44,029 |
Education | 6,225,930 | 6,473,761 | 6,737,735 | 6,693,150 | 6,781,352 |
Public Safety | 968,016 | 996,345 | 1,042,359 | 1,045,482 | 1,052,959 |
Legislature | 61,328 | 65,374 | 66,682 | 83,258 | 65,488 | TOTAL | 32,508,717 | 34,093,045 | 36,537,841 | 36,966,005 | 38,362,182 |
Note: GAA is General Appropriation Act.