| Government Area |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Judiciary | 161,564 | 170,784 | 186,548 | 194,139 | 195,939 |
| Independents | 43,021 | 47,292 | 48,394 | 51,605 | 51,697 |
| Administration and Finance | 14,757 | 10,070 | 7,050 | 5,910 | 5,593 |
| Energy & Environmental Affairs | 14,762 | 16,773 | 16,741 | 16,746 | 16,746 |
| Health and Human Services | 17,331,574 | 19,207,440 | 19,436,108 | 20,494,139 | 20,609,165 |
| Housing & Economic Development | 337,840 | 360,746 | 353,460 | 354,378 | 353,887 |
| Labor & Workforce Development | 0 | 0 | 0 | 0 | 152 |
| Education | 843,347 | 869,334 | 865,611 | 915,728 | 957,813 |
| Public Safety | 108,134 | 118,668 | 128,616 | 159,353 | 166,218 |
| Legislature | 0 | 0 | 0 | 23,921 | 23,921 |
| TOTAL | 18,854,999 | 20,801,107 | 21,042,529 | 22,215,920 | 22,381,130 |