Government Area |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Judiciary | 438,023 | 479,628 | 497,597 | 496,308 | 477,595 |
Independents | 374,769 | 397,268 | 428,363 | 433,108 | 389,134 |
Administration and Finance | 159,778 | 180,411 | 180,080 | 178,264 | 170,935 |
Energy & Environmental Affairs | 130,524 | 136,520 | 143,803 | 142,070 | 137,384 |
Health and Human Services | 1,085,890 | 1,128,452 | 1,189,118 | 1,172,946 | 1,141,329 |
Transportation | 50,777 | 51,999 | 59,264 | 60,135 | 30,518 |
Housing & Economic Development | 40,318 | 43,806 | 50,540 | 46,375 | 50,031 |
Labor & Workforce Development | 20,151 | 20,315 | 22,117 | 21,779 | 21,458 |
Education | 928,051 | 984,074 | 1,014,489 | 980,109 | 859,412 |
Public Safety | 561,937 | 620,236 | 671,157 | 654,283 | 636,807 |
Legislature | 48,539 | 49,381 | 50,137 | 52,333 | 45,728 | TOTAL | 3,838,756 | 4,092,090 | 4,306,665 | 4,237,711 | 3,960,330 |