Government Area |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Judiciary | 479,628 | 497,597 | 496,308 | 480,401 | 453,511 |
Independents | 397,268 | 428,363 | 433,108 | 469,339 | 537,415 |
Administration and Finance | 180,411 | 180,080 | 178,264 | 167,912 | 169,801 |
Energy & Environmental Affairs | 136,520 | 143,803 | 142,070 | 136,726 | 126,520 |
Health and Human Services | 1,128,452 | 1,189,118 | 1,172,946 | 1,121,942 | 1,056,543 |
Transportation | 51,999 | 59,264 | 60,135 | 18,432 | 0 |
Housing & Economic Development | 43,806 | 50,540 | 46,375 | 49,155 | 44,816 |
Labor & Workforce Development | 20,315 | 22,117 | 21,779 | 21,163 | 19,335 |
Education | 984,074 | 1,014,489 | 980,109 | 801,554 | 883,410 |
Public Safety | 620,236 | 671,157 | 654,283 | 655,103 | 631,222 |
Legislature | 49,381 | 50,137 | 52,333 | 62,636 | 44,155 | TOTAL | 4,092,090 | 4,306,665 | 4,237,711 | 3,984,363 | 3,966,729 |