| Government Area |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Judiciary | 160,909 | 161,564 | 170,784 | 191,553 | 186,611 |
| Independents | 92,409 | 43,021 | 47,292 | 53,295 | 53,224 |
| Administration and Finance | 352,612 | 14,757 | 10,070 | 19,500 | 6,000 |
| Energy & Environmental Affairs | 13,794 | 14,762 | 16,773 | 16,397 | 16,567 |
| Health and Human Services | 15,685,829 | 17,331,574 | 19,207,440 | 20,144,535 | 20,956,209 |
| Housing & Economic Development | 349,650 | 337,840 | 360,746 | 361,962 | 357,590 |
| Education | 809,736 | 843,347 | 869,334 | 880,720 | 897,536 |
| Public Safety | 108,148 | 108,134 | 118,668 | 133,054 | 137,175 |
| Legislature | 0 | 0 | 0 | 23,921 | 23,921 |
| TOTAL | 17,573,087 | 18,854,999 | 20,801,107 | 21,824,937 | 22,634,832 |