Statewide Summary
| Government Area |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Judiciary | 823,686 | 848,736 | 859,851 | 919,248 | 922,384 |
| Independents | 3,356,700 | 3,383,023 | 3,502,765 | 3,540,144 | 3,588,235 |
| Administration and Finance | 3,567,515 | 3,718,646 | 3,674,639 | 3,687,782 | 3,756,461 |
| Energy & Environmental Affairs | 236,206 | 247,227 | 236,135 | 228,174 | 236,378 |
| Health and Human Services | 19,602,631 | 21,006,486 | 21,729,730 | 22,149,088 | 23,026,260 |
| Transportation | 576,184 | 643,578 | 607,781 | 607,781 | 561,007 |
| Housing & Economic Development | 474,062 | 523,324 | 505,660 | 514,986 | 525,285 |
| Labor & Workforce Development | 46,091 | 49,758 | 47,154 | 44,481 | 47,500 |
| Education | 6,745,726 | 6,882,299 | 6,952,463 | 6,954,641 | 7,063,448 |
| Public Safety | 1,042,359 | 1,058,315 | 1,063,902 | 1,085,325 | 1,112,876 |
| Legislature | 66,682 | 68,682 | 69,182 | 99,124 | 69,182 |
| TOTAL | 36,537,841 | 38,430,073 | 39,049,162 | 39,830,774 | 40,909,016 |
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