| Government Area |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Judiciary | 19,678 | 21,343 | 23,553 | 25,013 | 25,013 |
| Independents | 28,706 | 35,246 | 31,874 | 33,563 | 33,885 |
| Administration and Finance | 1,719,395 | 1,848,776 | 2,094,361 | 2,173,784 | 2,193,203 |
| Energy & Environmental Affairs | 3,859 | 4,160 | 4,619 | 4,629 | 4,638 |
| Health and Human Services | 42,372 | 45,945 | 52,080 | 52,631 | 57,325 |
| Housing & Economic Development | 1,869 | 2,101 | 2,138 | 2,260 | 2,261 |
| Labor & Workforce Development | 411 | 385 | 359 | 473 | 476 |
| Education | 12,268 | 13,773 | 15,332 | 7,040 | 6,984 |
| Public Safety | 21,973 | 24,234 | 27,212 | 29,027 | 28,851 |
| Legislature | 1,223 | 1,259 | 1,358 | 4,573 | 4,573 |
| TOTAL | 1,851,755 | 1,997,221 | 2,252,886 | 2,332,994 | 2,357,210 |