Government Area |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Judiciary | 115,217 | 111,661 | 98,968 | 104,870 | 87,713 |
Independents | 756,707 | 527,050 | 603,854 | 200,428 | 197,901 |
Administration and Finance | 129,062 | 85,464 | 151,407 | 117,854 | 35,053 |
Energy & Environmental Affairs | 56,762 | 54,872 | 45,910 | 46,386 | 44,697 |
Health and Human Services | 379,372 | 376,762 | 369,744 | 367,963 | 371,683 |
Transportation | 109,659 | 156,487 | 140,771 | 195,127 | 187,934 |
Housing & Economic Development | 10,908 | 10,563 | 12,191 | 12,319 | 11,866 |
Labor & Workforce Development | 5,434 | 5,396 | 4,594 | 5,059 | 4,670 |
Education | 27,707 | 20,762 | 16,022 | 15,816 | 15,291 |
Public Safety | 132,877 | 128,244 | 116,146 | 123,587 | 110,153 |
Legislature | 4,968 | 5,479 | 6,454 | 14,745 | 13,706 | TOTAL | 1,728,672 | 1,482,740 | 1,566,060 | 1,204,153 | 1,080,667 |