| Government Area |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Judiciary | 16,693 | 18,973 | 19,375 | 19,111 | 18,149 |
| Independents | 18,587 | 17,173 | 16,013 | 15,956 | 16,289 |
| Administration and Finance | 986,764 | 1,046,913 | 879,776 | 1,000,340 | 1,077,293 |
| Energy & Environmental Affairs | 4,405 | 4,419 | 4,608 | 4,345 | 4,442 |
| Health and Human Services | 42,122 | 44,730 | 42,347 | 42,665 | 41,224 |
| Transportation | 1,434 | 1,465 | 1,633 | 1,575 | 401 |
| Housing & Economic Development | 1,494 | 1,540 | 1,763 | 1,768 | 1,962 |
| Labor & Workforce Development | 567 | 602 | 587 | 581 | 657 |
| Education | 12,202 | 14,258 | 14,420 | 15,889 | 12,470 |
| Public Safety | 27,752 | 27,256 | 27,757 | 26,984 | 28,006 |
| Legislature | 2,705 | 4,851 | 3,109 | 2,402 | 2,825 | TOTAL | 1,114,725 | 1,182,179 | 1,011,388 | 1,131,615 | 1,203,717 |