| Government Area |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Judiciary | 0 | 0 | 0 | 0 | 1,170 |
| Independents | 25,643 | 64,297 | 33,636 | 35,388 | 35,819 |
| Administration and Finance | 1,098,201 | 1,112,798 | 1,136,747 | 1,177,678 | 1,216,336 |
| Energy & Environmental Affairs | 2,975 | 3,916 | 2,873 | 7,989 | 1,741 |
| Health and Human Services | 31,516 | 78,881 | 36,132 | 64,625 | 63,365 |
| Transportation | 330,412 | 586,235 | 546,184 | 607,037 | 604,355 |
| Housing & Economic Development | 89,308 | 120,772 | 108,300 | 124,267 | 97,923 |
| Labor & Workforce Development | 15,651 | 19,108 | 18,645 | 34,177 | 22,957 |
| Education | 4,461,786 | 4,625,776 | 4,687,427 | 4,831,546 | 4,901,595 |
| Public Safety | 14,573 | 16,129 | 14,074 | 20,341 | 12,171 |
| TOTAL | 6,070,066 | 6,627,910 | 6,584,016 | 6,903,048 | 6,957,431 |