Statewide Summary
| Government Area |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Judiciary | 102,059 | 104,671 | 105,515 | 109,172 | 109,172 |
| Independents | 203,532 | 363,373 | 710,791 | 223,476 | 235,897 |
| Administration and Finance | 64,286 | 70,421 | 62,037 | 72,030 | 63,324 |
| Energy & Environmental Affairs | 46,321 | 49,523 | 51,363 | 58,566 | 58,009 |
| Health and Human Services | 370,304 | 412,385 | 526,003 | 472,909 | 492,545 |
| Transportation | 18,500 | 67,635 | 71,519 | 0 | 0 |
| Housing & Economic Development | 12,213 | 12,453 | 13,286 | 13,701 | 17,190 |
| Labor & Workforce Development | 4,433 | 4,346 | 4,040 | 4,922 | 5,027 |
| Education | 26,516 | 30,687 | 38,785 | 36,659 | 32,886 |
| Public Safety | 118,951 | 126,965 | 126,985 | 129,465 | 123,477 |
| Legislature | 6,666 | 5,207 | 8,577 | 22,814 | 5,827 |
| TOTAL | 973,782 | 1,247,665 | 1,718,901 | 1,143,714 | 1,143,354 |
top of page