Government Area |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Independents | 1,366,830 | 1,393,083 | 1,263,595 | 71,593 | 56,778 |
Administration and Finance | 149,058 | 106,654 | 82,644 | 1,036,750 | 1,093,177 |
Energy & Environmental Affairs | 19,989 | 9,958 | 2,761 | 860 | 679 |
Health and Human Services | 44,267 | 44,120 | 36,822 | 23,309 | 22,798 |
Transportation | 111,355 | 60,100 | 59,030 | 39,812 | 0 |
Housing & Economic Development | 196,437 | 124,889 | 102,725 | 78,022 | 80,566 |
Labor & Workforce Development | 46,510 | 48,111 | 35,410 | 36,840 | 21,109 |
Education | 3,834,908 | 4,085,486 | 3,890,502 | 4,138,204 | 4,107,509 |
Public Safety | 285,922 | 313,298 | 312,241 | 180,118 | 13,441 | TOTAL | 6,055,275 | 6,185,698 | 5,785,730 | 5,605,507 | 5,396,055 |