| Government Area |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Judiciary | 657 | 657 | 766 | 766 | 766 |
| Independents | 2,225,579 | 2,303,051 | 2,276,103 | 2,508,623 | 2,533,741 |
| Administration and Finance | 87 | 49 | 2,586 | 2,769 | 7,385 |
| Energy & Environmental Affairs | 0 | 0 | 0 | 170 | 0 |
| Health and Human Services | 367 | 1,892 | 1,892 | 1,892 | 1,892 |
| Education | 0 | 232 | 232 | 500 | 250 |
| Public Safety | 953 | 731 | 2,062 | 2,724 | 2,724 |
| Legislature | 0 | 0 | 0 | 29,942 | 0 |
| TOTAL | 2,227,643 | 2,306,612 | 2,283,640 | 2,547,385 | 2,546,757 |