Government Area |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Judiciary | 497,597 | 496,308 | 474,484 | 463,018 | 468,922 |
Independents | 428,363 | 433,108 | 479,784 | 562,416 | 540,524 |
Administration and Finance | 180,080 | 178,264 | 169,184 | 201,069 | 168,043 |
Energy & Environmental Affairs | 143,803 | 142,070 | 132,739 | 131,648 | 125,100 |
Health and Human Services | 1,189,118 | 1,172,946 | 1,117,128 | 1,096,435 | 1,116,161 |
Transportation | 59,264 | 60,135 | 18,463 | 0 | 0 |
Housing & Economic Development | 50,540 | 46,375 | 46,538 | 44,896 | 45,431 |
Labor & Workforce Development | 22,117 | 21,779 | 20,285 | 19,865 | 18,341 |
Education | 1,014,489 | 980,109 | 803,214 | 896,427 | 877,342 |
Public Safety | 671,157 | 654,283 | 641,264 | 651,305 | 655,880 |
Legislature | 50,137 | 52,333 | 51,702 | 44,155 | 45,118 | TOTAL | 4,306,665 | 4,237,711 | 3,954,786 | 4,111,235 | 4,060,861 |