| Government Area |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Judiciary | 21,343 | 23,553 | 24,442 | 25,092 | 25,309 |
| Independents | 35,151 | 31,770 | 33,716 | 35,730 | 33,312 |
| Administration and Finance | 1,848,776 | 2,094,361 | 2,109,352 | 2,166,540 | 2,195,854 |
| Energy & Environmental Affairs | 4,160 | 4,619 | 4,463 | 4,884 | 4,753 |
| Health and Human Services | 45,945 | 52,040 | 56,585 | 60,391 | 61,514 |
| Housing & Economic Development | 2,101 | 2,138 | 2,166 | 2,379 | 2,387 |
| Labor & Workforce Development | 385 | 359 | 511 | 418 | 446 |
| Education | 13,773 | 15,332 | 15,306 | 7,063 | 7,070 |
| Public Safety | 24,234 | 27,212 | 28,544 | 29,520 | 29,294 |
| Legislature | 1,259 | 1,358 | 1,385 | 4,599 | 4,596 |
| TOTAL | 1,997,126 | 2,252,741 | 2,276,470 | 2,336,616 | 2,364,536 |