| Drill-Down | Secretariat | 2nd QTR FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
 |
Administration | $7,971,186 |
$15,730,880 |
$15,021,185 |
$11,095,554 |
$10,720,428 |
|
Agriculture And Forestry | $3,025,372 |
$5,677,569 |
$5,278,698 |
$5,004,214 |
$4,410,434 |
|
Commerce And Trade | $112,260 |
$138,847 |
$155,641 |
$20,115 |
$0 |
|
Commerce And Trade | $1,622,404 |
$3,127,937 |
$4,182,184 |
$4,444,725 |
$5,183,812 |
|
Education | $126,599,144 |
$244,223,672 |
$229,626,367 |
$218,110,429 |
$206,537,406 |
|
Executive Offices | $710,248 |
$1,568,829 |
$1,475,917 |
$1,093,119 |
$905,804 |
|
Finance | $925,487 |
$1,727,590 |
$1,285,654 |
$1,341,938 |
$1,324,282 |
|
Health And Human Resources | $40,430 |
$146,449 |
$88,456 |
$64,223 |
$1,134 |
|
Health And Human Resources | $28,398,384 |
$53,713,100 |
$51,090,068 |
$51,096,773 |
$48,563,700 |
|
Independent Agencies | $2,820,805 |
$6,702,377 |
$7,809,080 |
$7,781,594 |
$7,562,247 |
|
Judicial | $896,127 |
$1,823,972 |
$1,587,330 |
$1,544,148 |
$1,587,818 |
|
Legislative | $1,178,767 |
$2,944,719 |
$3,021,827 |
$2,282,079 |
$2,065,038 |
|
Natural Resources | $6,169,644 |
$12,105,714 |
$11,454,059 |
$11,965,895 |
$11,870,713 |
|
Public Safety | $38,463,686 |
$82,050,506 |
$81,664,890 |
$90,751,669 |
$88,888,564 |
|
Technology | $198,876 |
$418,870 |
$356,158 |
$401,501 |
$435,887 |
|
Transportation | $30,235,531 |
$59,629,274 |
$55,050,297 |
$47,063,887 |
$43,132,315 |
