Government Area |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Judiciary | 595,453 | 645,162 | 744,978 | 805,112 | 770,296 |
Independents | 3,439,672 | 3,526,830 | 3,924,972 | 3,941,935 | 3,920,028 |
Administration & Finance | 1,332,978 | 1,542,484 | 1,591,135 | 1,813,007 | 1,344,647 |
Energy & Environmental Affairs | 177,881 | 196,253 | 217,912 | 280,593 | 225,329 |
Early Education & Care | 600 | 462,624 | 497,542 | 495,810 | 529,452 |
Health & Human Services | 11,082,764 | 11,385,589 | 12,094,616 | 12,206,297 | 12,957,991 |
Transportation | 134,700 | 171,448 | 175,777 | 299,635 | 176,007 |
Housing & Economic Development | 139,334 | 158,404 | 197,400 | 333,936 | 223,835 |
Library Commissioners | 27,101 | 29,559 | 31,676 | 31,676 | 32,468 |
Labor & Workforce Development | 53,347 | 64,432 | 67,883 | 75,001 | 73,564 |
Education | 3,698,257 | 3,772,272 | 4,040,509 | 4,039,092 | 4,301,365 |
Higher Education | 799,593 | 915,844 | 992,170 | 1,039,867 | 1,046,031 |
Public Safety | 959,109 | 986,690 | 1,040,996 | 1,122,672 | 1,147,552 |
Legislature | 54,261 | 57,772 | 59,232 | 89,515 | 59,604 | TOTAL | 22,495,049 | 23,915,364 | 25,676,800 | 26,574,150 | 26,808,170 |