| Government Area |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Judiciary | 510,804 | 533,386 | 556,006 | 580,092 | 586,146 |
| Independents | 609,448 | 642,106 | 674,255 | 720,614 | 700,386 |
| Administration and Finance | 238,725 | 194,319 | 192,202 | 203,418 | 201,053 |
| Energy & Environmental Affairs | 135,579 | 144,133 | 151,664 | 143,045 | 151,559 |
| Health and Human Services | 1,157,462 | 1,204,791 | 1,272,297 | 1,293,284 | 1,388,696 |
| Housing & Economic Development | 46,293 | 55,774 | 58,957 | 51,792 | 54,831 |
| Labor & Workforce Development | 17,833 | 18,794 | 19,262 | 19,414 | 19,972 |
| Education | 937,979 | 1,031,083 | 1,110,835 | 1,124,041 | 1,115,152 |
| Public Safety | 686,940 | 728,848 | 758,084 | 758,757 | 790,439 |
| Legislature | 49,450 | 50,038 | 50,558 | 34,757 | 34,374 |
| TOTAL | 4,390,513 | 4,603,273 | 4,844,119 | 4,929,215 | 5,042,609 |