| Government Area |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Independents | 23,662 | 25,643 | 35,188 | 58,349 | 35,590 |
| Administration and Finance | 1,112,604 | 1,098,201 | 1,112,798 | 1,140,153 | 1,255,714 |
| Energy & Environmental Affairs | 3,064 | 2,975 | 3,916 | 3,137 | 855 |
| Health and Human Services | 35,739 | 31,516 | 78,881 | 36,938 | 36,865 |
| Transportation | 348,935 | 330,412 | 586,235 | 581,515 | 644,321 |
| Housing & Economic Development | 80,705 | 89,308 | 120,772 | 118,347 | 83,659 |
| Labor & Workforce Development | 13,869 | 15,651 | 19,108 | 27,611 | 18,313 |
| Education | 4,246,555 | 4,461,786 | 4,625,776 | 4,729,762 | 4,803,763 |
| Public Safety | 13,834 | 14,573 | 16,129 | 13,978 | 11,340 |
| TOTAL | 5,878,967 | 6,070,066 | 6,598,801 | 6,709,790 | 6,890,420 |