| Government Area |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Independents | 64,297 | 33,636 | 34,531 | 35,419 | 33,987 |
| Administration and Finance | 1,112,798 | 1,136,747 | 1,174,843 | 1,216,151 | 1,273,053 |
| Energy & Environmental Affairs | 3,916 | 2,873 | 2,815 | 2,365 | 2,000 |
| Health and Human Services | 78,881 | 36,132 | 64,357 | 52,878 | 44,720 |
| Transportation | 586,235 | 546,184 | 497,438 | 607,781 | 561,007 |
| Housing & Economic Development | 120,772 | 108,300 | 108,118 | 85,583 | 85,963 |
| Labor & Workforce Development | 19,108 | 18,645 | 20,816 | 19,390 | 20,341 |
| Education | 4,625,776 | 4,687,427 | 4,817,519 | 4,911,340 | 4,997,081 |
| Public Safety | 16,129 | 14,074 | 20,261 | 17,144 | 10,829 |
| TOTAL | 6,627,910 | 6,584,016 | 6,740,698 | 6,948,052 | 7,028,981 |