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| Department | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|---|
| Health | 26772556.93 | 24741532.31 | 24586302.43 | 23595120.06 | 26238288.05 | 28019450.68 | |
| Public Safety | 39462489.05 | 39395985.78 | 39315973.1 | 39171236.03 | 41707129.4 | 43903473.67 | |
| Corrections | 55786501.56 | 53891477.24 | 54002007.3 | 52255815.88 | 56399508.6 | 57978276.23 | |
| Children & Families | 52190960.86 | 51911733.07 | 52547090.85 | 49499461.16 | 54475730.34 | 59213987.59 | |
| Transportation | 62825173.63 | 63433624.13 | 64816878.55 | 64055953.68 | 67411747.78 | 70938509.06 |
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| Department | y2009 | y2010 | y2011 | y2012 | y2013 | y2014 | |
|---|---|---|---|---|---|---|---|
| Administration | 517082.41 | 444531.98 | 420472.7 | 552826.66 | 551458.18 | 2478554.18 | |
| Agriculture | 5252889.2 | 4921034.6 | 4887326.59 | 4734889.24 | 5364325.41 | 5809201.23 | |
| Attorney General | 4546406.16 | 4568744.45 | 4669888.88 | 4769927.11 | 5085669.7 | 5264829.65 | |
| Auditor | 954234.26 | 988680.96 | 1046529.54 | 1032706.41 | 1081290.45 | 1137847.9 | |
| Buildings & Gen. Services | 17354008.95 | 15854477.67 | 16008714.91 | 15182672.76 | 15691697.22 | 14577891.55 | |
| House Clerk | 241282.05 | 245943.77 | 262990.61 | 267954.22 | 291607.77 | 289839.36 | |
| Commerce | 5472059.97 | 4875442.9 | 4906046.75 | 4640734.92 | 5060504.03 | 5717673.8 | |
| Corrections | 55786501.56 | 53891477.24 | 54002007.3 | 52255815.88 | 56399508.6 | 57978276.23 | |
| Court Administrator | 18786732.71 | 18464358.16 | 19489262.56 | 19132129.05 | 20270036.51 | 20536677.26 |
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| Administration | 517082.41 | 444531.98 | 420472.7 | 552826.66 | 551458.18 | 2478554.18 | |
|---|---|---|---|---|---|---|---|
| Agriculture | 5252889.2 | 4921034.6 | 4887326.59 | 4734889.24 | 5364325.41 | 5809201.23 | |
| Attorney General | 4546406.16 | 4568744.45 | 4669888.88 | 4769927.11 | 5085669.7 | 5264829.65 | |
| Auditor | 954234.26 | 988680.96 | 1046529.54 | 1032706.41 | 1081290.45 | 1137847.9 | |
| Buildings & Gen. Services | 17354008.95 | 15854477.67 | 16008714.91 | 15182672.76 | 15691697.22 | 14577891.55 | |
| House Clerk | 241282.05 | 245943.77 | 262990.61 | 267954.22 | 291607.77 | 289839.36 | |
| Commerce | 5472059.97 | 4875442.9 | 4906046.75 | 4640734.92 | 5060504.03 | 5717673.8 | |
| Corrections | 55786501.56 | 53891477.24 | 54002007.3 | 52255815.88 | 56399508.6 | 57978276.23 | |
| Court Administrator | 18786732.71 | 18464358.16 | 19489262.56 | 19132129.05 | 20270036.51 | 20536677.26 |
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| Agency | nine | ten | eleven | twelve | thirteen | fourteen | |
|---|---|---|---|---|---|---|---|
| Administration | 517082.41 | 444531.98 | 420472.7 | 552826.66 | 551458.18 | 2478554.18 | |
| Agriculture | 5252889.2 | 4921034.6 | 4887326.59 | 4734889.24 | 5364325.41 | 5809201.23 | |
| AttorneyGeneral | 4546406.16 | 4568744.45 | 4669888.88 | 4769927.11 | 5085669.7 | 5264829.65 | |
| Auditor | 954234.26 | 988680.96 | 1046529.54 | 1032706.41 | 1081290.45 | 1137847.9 | |
| BuildingsandGeneralServices | 17354008.95 | 15854477.67 | 16008714.91 | 15182672.76 | 15691697.22 | 14577891.55 | |
| HouseClerk | 241282.05 | 245943.77 | 262990.61 | 267954.22 | 291607.77 | 289839.36 | |
| Commerce | 5472059.97 | 4875442.9 | 4906046.75 | 4640734.92 | 5060504.03 | 5717673.8 | |
| Corrections | 55786501.56 | 53891477.24 | 54002007.3 | 52255815.88 | 56399508.6 | 57978276.23 | |
| CourtAdministratorJudicial | 18786732.71 | 18464358.16 | 19489262.56 | 19132129.05 | 20270036.51 | 20536677.26 |
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| Agency | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|---|---|
| Administration | 517082.41 | 444531.98 | 420472.7 | 552826.66 | 551458.18 | 2478554.18 | |
| Agriculture | 5252889.2 | 4921034.6 | 4887326.59 | 4734889.24 | 5364325.41 | 5809201.23 | |
| AttorneyGeneral | 4546406.16 | 4568744.45 | 4669888.88 | 4769927.11 | 5085669.7 | 5264829.65 | |
| Auditor | 954234.26 | 988680.96 | 1046529.54 | 1032706.41 | 1081290.45 | 1137847.9 | |
| BuildingsandGeneralServices | 17354008.95 | 15854477.67 | 16008714.91 | 15182672.76 | 15691697.22 | 14577891.55 | |
| HouseClerk | 241282.05 | 245943.77 | 262990.61 | 267954.22 | 291607.77 | 289839.36 | |
| Commerce | 5472059.97 | 4875442.9 | 4906046.75 | 4640734.92 | 5060504.03 | 5717673.8 | |
| Corrections | 55786501.56 | 53891477.24 | 54002007.3 | 52255815.88 | 56399508.6 | 57978276.23 | |
| CourtAdministratorJudicial | 18786732.71 | 18464358.16 | 19489262.56 | 19132129.05 | 20270036.51 | 20536677.26 |
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| Administration | 517082.41 | 444531.98 | 420472.7 | 552826.66 | 551458.18 | 2478554.18 | |
|---|---|---|---|---|---|---|---|
| Agriculture | 5252889.2 | 4921034.6 | 4887326.59 | 4734889.24 | 5364325.41 | 5809201.23 | |
| AttorneyGeneral | 4546406.16 | 4568744.45 | 4669888.88 | 4769927.11 | 5085669.7 | 5264829.65 | |
| Auditor | 954234.26 | 988680.96 | 1046529.54 | 1032706.41 | 1081290.45 | 1137847.9 | |
| BuildingsandGeneralServices | 17354008.95 | 15854477.67 | 16008714.91 | 15182672.76 | 15691697.22 | 14577891.55 | |
| HouseClerk | 241282.05 | 245943.77 | 262990.61 | 267954.22 | 291607.77 | 289839.36 | |
| Commerce | 5472059.97 | 4875442.9 | 4906046.75 | 4640734.92 | 5060504.03 | 5717673.8 | |
| Corrections | 55786501.56 | 53891477.24 | 54002007.3 | 52255815.88 | 56399508.6 | 57978276.23 | |
| CourtAdministratorJudicial | 18786732.71 | 18464358.16 | 19489262.56 | 19132129.05 | 20270036.51 | 20536677.26 |
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