| Government Area |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Judiciary | 162,223 | 163,747 | 160,909 | 166,378 | 165,682 |
| Independents | 52,463 | 46,989 | 92,409 | 32,263 | 49,527 |
| Administration and Finance | 633,210 | 688,425 | 352,812 | 21,369 | 13,296 |
| Energy & Environmental Affairs | 11,311 | 12,801 | 13,794 | 14,762 | 14,777 |
| Health and Human Services | 13,803,178 | 14,586,434 | 15,685,629 | 18,208,873 | 19,077,253 |
| Housing & Economic Development | 301,663 | 309,825 | 349,650 | 338,400 | 313,287 |
| Education | 755,563 | 773,485 | 809,736 | 877,306 | 873,999 |
| Public Safety | 113,973 | 115,345 | 108,148 | 111,173 | 116,280 |
| Legislature | 0 | 0 | 0 | 22,796 | 22,796 |
| TOTAL | 15,833,582 | 16,697,051 | 17,573,087 | 19,793,321 | 20,646,896 |