| Government Area |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Judiciary | 0 | 0 | 200 | 3,280 | 839 |
| Independents | 33,636 | 34,531 | 35,559 | 36,373 | 39,731 |
| Administration and Finance | 1,136,747 | 1,174,843 | 1,215,772 | 1,270,737 | 1,308,057 |
| Energy & Environmental Affairs | 2,873 | 2,815 | 1,194 | 1,966 | 2,679 |
| Health and Human Services | 36,132 | 64,357 | 51,385 | 46,268 | 44,320 |
| Transportation | 546,184 | 497,438 | 493,031 | 519,746 | 584,448 |
| Housing & Economic Development | 108,300 | 108,118 | 73,242 | 82,795 | 88,495 |
| Labor & Workforce Development | 18,645 | 20,816 | 19,716 | 19,149 | 22,683 |
| Education | 4,687,427 | 4,817,519 | 4,902,349 | 5,023,250 | 5,135,402 |
| Public Safety | 14,074 | 20,261 | 16,953 | 13,335 | 11,321 |
| TOTAL | 6,584,016 | 6,740,698 | 6,809,401 | 7,016,901 | 7,237,975 |