Statewide Summary
| Government Area |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Judiciary | 533,386 | 556,006 | 569,163 | 587,363 | 592,030 |
| Independents | 642,106 | 674,256 | 697,015 | 673,914 | 708,308 |
| Administration and Finance | 194,319 | 192,202 | 169,759 | 191,666 | 203,603 |
| Energy & Environmental Affairs | 144,133 | 151,664 | 145,646 | 149,601 | 154,749 |
| Health and Human Services | 1,204,791 | 1,271,412 | 1,273,443 | 1,401,933 | 1,440,728 |
| Housing & Economic Development | 55,774 | 58,957 | 56,136 | 51,108 | 64,389 |
| Labor & Workforce Development | 18,794 | 19,262 | 19,352 | 19,707 | 21,005 |
| Education | 1,031,083 | 1,110,835 | 1,136,134 | 1,123,864 | 1,129,176 |
| Public Safety | 728,848 | 758,084 | 765,890 | 782,030 | 808,680 |
| Legislature | 50,038 | 50,558 | 53,159 | 34,630 | 35,133 |
| TOTAL | 4,603,273 | 4,843,235 | 4,885,697 | 5,015,815 | 5,157,803 |
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