| Government Area |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Judiciary | 18,973 | 19,375 | 19,111 | 19,327 | 20,351 |
| Independents | 17,173 | 16,013 | 15,956 | 17,791 | 18,078 |
| Administration and Finance | 1,046,913 | 879,776 | 1,000,340 | 1,096,184 | 1,293,409 |
| Energy & Environmental Affairs | 4,419 | 4,608 | 4,345 | 4,618 | 4,524 |
| Health and Human Services | 44,730 | 42,347 | 42,665 | 37,351 | 44,395 |
| Transportation | 1,465 | 1,633 | 1,575 | 310 | 0 |
| Housing & Economic Development | 1,540 | 1,763 | 1,768 | 2,066 | 2,091 |
| Labor & Workforce Development | 602 | 587 | 581 | 617 | 583 |
| Education | 14,258 | 14,420 | 15,889 | 13,988 | 15,831 |
| Public Safety | 27,256 | 27,757 | 26,984 | 27,910 | 26,928 |
| Legislature | 4,851 | 3,109 | 2,402 | 2,127 | 2,008 | TOTAL | 1,182,179 | 1,011,388 | 1,131,615 | 1,222,288 | 1,428,198 |