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| Government Area |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Judiciary | 0 | 0 | 0 | 0 | 2,947 | 0 |
| Independents | 1,090,314 | 1,210,465 | 1,366,830 | 1,393,083 | 1,392,618 | -128,965 |
| Administration and Finance | 160,852 | 90,539 | 149,058 | 106,654 | 107,516 | -22,198 |
| Energy & Environmental Affairs | 10,646 | 11,202 | 19,989 | 9,958 | 13,187 | -8,567 |
| Health and Human Services | 24,419 | 27,673 | 44,267 | 44,120 | 47,342 | -8,834 |
| Transportation | 49,123 | 52,076 | 111,355 | 60,100 | 59,888 | -616 |
| Housing & Economic Development | 71,834 | 74,346 | 196,437 | 124,889 | 137,398 | -34,362 |
| Labor & Workforce Development | 22,910 | 33,619 | 46,510 | 48,111 | 46,852 | -19,116 |
| Education | 3,451,479 | 3,584,893 | 3,834,908 | 4,085,486 | 4,346,752 | -30,071 |
| Public Safety | 250,892 | 266,002 | 285,922 | 313,298 | 293,748 | -14,388 | TOTAL | 5,132,468 | 5,350,815 | 6,055,275 | 6,185,698 | 6,448,248 | -267,117 |