Statewide Summary
| Government Area |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Judiciary | 787,422 | 823,686 | 848,736 | 893,244 | 881,701 |
| Independents | 3,226,624 | 3,356,700 | 3,383,023 | 3,435,071 | 3,560,634 |
| Administration and Finance | 3,497,834 | 3,567,515 | 3,718,646 | 3,663,707 | 3,694,123 |
| Energy & Environmental Affairs | 219,118 | 236,206 | 247,227 | 234,725 | 232,789 |
| Health and Human Services | 17,684,864 | 19,602,631 | 21,006,486 | 21,686,823 | 21,896,530 |
| Transportation | 590,258 | 576,184 | 643,578 | 607,037 | 604,355 |
| Housing & Economic Development | 474,857 | 474,062 | 523,324 | 576,191 | 540,197 |
| Labor & Workforce Development | 42,390 | 46,091 | 49,758 | 58,986 | 48,433 |
| Education | 6,479,461 | 6,745,726 | 6,882,299 | 6,898,550 | 6,955,518 |
| Public Safety | 996,345 | 1,042,359 | 1,058,315 | 1,067,599 | 1,070,482 |
| Legislature | 65,374 | 66,682 | 68,682 | 91,447 | 68,682 | FY 2016 Early Retirement Incentive Gross Payroll Savings | 0 | 0 | -200,100 | 0 | 0 | TOTAL | 34,064,545 | 36,537,841 | 38,229,973 | 39,213,381 | 39,553,443 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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