| Government Area |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Judiciary | 19,375 | 19,111 | 18,165 | 20,942 | 20,408 |
| Independents | 16,013 | 15,956 | 18,912 | 426,891 | 443,912 |
| Administration and Finance | 879,776 | 1,000,340 | 1,087,789 | 1,215,038 | 1,235,093 |
| Energy & Environmental Affairs | 4,608 | 4,345 | 3,873 | 4,553 | 4,400 |
| Health and Human Services | 42,347 | 42,665 | 41,041 | 46,164 | 45,069 |
| Transportation | 1,633 | 1,575 | 385 | 0 | 0 |
| Housing & Economic Development | 1,763 | 1,768 | 1,687 | 2,202 | 2,221 |
| Labor & Workforce Development | 587 | 581 | 530 | 642 | 633 |
| Education | 14,420 | 15,889 | 12,497 | 16,133 | 16,096 |
| Public Safety | 27,757 | 26,984 | 26,341 | 29,444 | 27,844 |
| Legislature | 3,109 | 2,402 | 1,369 | 2,008 | 2,084 | TOTAL | 1,011,388 | 1,131,615 | 1,212,589 | 1,764,017 | 1,797,760 |