| GOVERNMENT AREA |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|---|---|---|---|---|---|---|
| Judiciary | 645,162 | 744,978 | 770,296 | 822,515 | 824,590 | 803,260 |
| Independents | 3,556,637 | 3,956,895 | 3,952,497 | 4,780,309 | 4,032,379 | 3,892,666 |
| Administration and Finance | 1,539,048 | 1,587,705 | 1,341,673 | 1,425,536 | 1,485,540 | 1,494,681 |
| Energy & Environmental Affairs | 196,253 | 217,912 | 225,329 | 226,183 | 241,348 | 224,567 |
| Health and Human Services | 11,385,589 | 12,094,616 | 12,957,991 | 13,027,336 | 13,540,228 | 13,453,489 |
| Transportation | 171,448 | 175,777 | 176,007 | 230,656 | 181,752 | 279,399 |
| Housing & Economic Development | 158,158 | 197,153 | 223,835 | 245,062 | 252,486 | 221,961 |
| Labor & Workforce Development | 64,432 | 67,883 | 73,564 | 76,249 | 76,739 | 75,398 |
| Education | 5,154,177 | 5,533,653 | 5,879,824 | 5,911,615 | 6,236,920 | 6,128,910 |
| Public Safety | 986,690 | 1,040,996 | 1,147,552 | 1,249,367 | 1,235,116 | 1,247,333 |
| Legislature | 57,772 | 59,232 | 59,604 | 58,214 | 59,604 | 80,575 |
| TOTAL | 23,915,364 | 25,676,800 | 26,808,170 | 28,053,041 | 28,166,702 | 27,902,239 |
* GAA is General Appropriation Act.