Government Area |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Judiciary | 112,887 | 115,217 | 111,661 | 102,013 | 107,322 |
Independents | 257,950 | 641,964 | 175,050 | 170,728 | 537,558 |
Administration and Finance | 156,826 | 483,805 | 437,464 | 89,176 | 462,857 |
Energy & Environmental Affairs | 60,997 | 56,762 | 54,872 | 51,141 | 45,737 |
Health and Human Services | 356,684 | 379,372 | 376,762 | 372,216 | 1,458,645 |
Transportation | 73,396 | 109,659 | 156,487 | 7,345 | 0 |
Housing & Economic Development | 12,823 | 10,908 | 10,563 | 13,310 | 12,109 |
Labor & Workforce Development | 6,084 | 5,434 | 5,396 | 5,147 | 5,519 |
Education | 35,011 | 27,707 | 20,762 | 16,265 | 16,473 |
Public Safety | 139,465 | 132,877 | 128,244 | 118,699 | 123,445 |
Legislature | 4,909 | 4,968 | 5,479 | 5,086 | 4,720 | TOTAL | 1,217,032 | 1,968,672 | 1,482,740 | 951,126 | 2,774,386 |