| Government Area |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Judiciary | 482,221 | 510,804 | 533,386 | 560,877 | 560,296 |
| Independents | 579,100 | 599,414 | 630,685 | 682,630 | 665,606 |
| Administration and Finance | 171,655 | 238,335 | 193,943 | 202,780 | 285,345 |
| Energy & Environmental Affairs | 123,883 | 135,579 | 144,133 | 152,616 | 160,591 |
| Health and Human Services | 1,116,769 | 1,167,885 | 1,216,588 | 1,311,518 | 1,359,266 |
| Housing & Economic Development | 42,256 | 46,293 | 55,774 | 59,753 | 62,382 |
| Labor & Workforce Development | 17,854 | 17,833 | 18,794 | 20,030 | 20,620 |
| Education | 881,874 | 937,979 | 1,031,083 | 1,038,448 | 1,054,040 |
| Public Safety | 656,296 | 686,940 | 728,848 | 768,501 | 759,607 |
| Legislature | 50,245 | 49,450 | 50,038 | 32,776 | 32,776 |
| TOTAL | 4,122,154 | 4,390,513 | 4,603,273 | 4,829,929 | 4,960,529 |