| Government Area |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Judiciary | 21,764 | 19,678 | 21,343 | 21,588 | 21,588 |
| Independents | 32,244 | 28,566 | 35,101 | 24,672 | 32,372 |
| Administration and Finance | 1,655,716 | 1,719,385 | 1,848,770 | 2,098,878 | 2,191,541 |
| Energy & Environmental Affairs | 4,299 | 3,859 | 4,160 | 4,465 | 4,624 |
| Health and Human Services | 47,979 | 42,522 | 46,097 | 50,040 | 51,895 |
| Housing & Economic Development | 2,067 | 1,869 | 2,101 | 2,365 | 2,436 |
| Labor & Workforce Development | 533 | 411 | 385 | 473 | 634 |
| Education | 14,603 | 12,268 | 13,773 | 23,393 | 23,170 |
| Public Safety | 26,561 | 21,973 | 24,234 | 24,739 | 27,817 |
| Legislature | 1,571 | 1,223 | 1,259 | 4,360 | 4,360 |
| TOTAL | 1,807,336 | 1,851,755 | 1,997,221 | 2,254,974 | 2,360,437 |