| Government Area |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Judiciary | 104,671 | 105,515 | 121,492 | 114,475 | 117,669 |
| Independents | 336,028 | 663,620 | 293,207 | 233,163 | 225,663 |
| Administration and Finance | 70,421 | 62,037 | 56,932 | 91,156 | 70,565 |
| Energy & Environmental Affairs | 49,523 | 51,363 | 52,209 | 54,757 | 58,308 |
| Health and Human Services | 412,385 | 525,935 | 627,082 | 487,460 | 521,198 |
| Transportation | 67,635 | 71,519 | 82,000 | 0 | 0 |
| Housing & Economic Development | 12,453 | 13,286 | 12,418 | 13,954 | 14,955 |
| Labor & Workforce Development | 4,346 | 4,040 | 4,481 | 4,966 | 5,708 |
| Education | 30,687 | 38,785 | 36,923 | 31,154 | 32,334 |
| Public Safety | 126,965 | 126,985 | 126,476 | 120,854 | 124,175 |
| Legislature | 5,207 | 8,577 | 6,961 | 6,032 | 5,532 |
| TOTAL | 1,220,320 | 1,671,663 | 1,420,182 | 1,157,970 | 1,176,108 |