| Government Area |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Judiciary | 242 | 657 | 657 | 970 | 970 |
| Independents | 2,208,692 | 2,225,579 | 2,303,051 | 2,377,068 | 2,502,361 |
| Administration and Finance | 192 | 87 | 49 | 20,444 | 10,192 |
| Energy & Environmental Affairs | 0 | 0 | 0 | 3,776 | 121 |
| Health and Human Services | 0 | 367 | 1,892 | 1,892 | 1,892 |
| Housing & Economic Development | 0 | 0 | 0 | 11,952 | 0 |
| Education | 0 | 0 | 232 | 17,140 | 479 |
| Public Safety | 97 | 953 | 731 | 4,152 | 3,420 |
| TOTAL | 2,209,224 | 2,227,643 | 2,306,612 | 2,437,393 | 2,519,435 |