Government Area |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Judiciary | 0 | 0 | 0 | 0 | 20 |
Independents | 1,393,083 | 1,263,595 | 36,958 | 184,023 | 182,523 |
Administration and Finance | 106,654 | 82,644 | 1,228,556 | 1,091,904 | 1,027,903 |
Energy & Environmental Affairs | 9,958 | 2,761 | 954 | 758 | 842 |
Health and Human Services | 44,120 | 36,822 | 38,952 | 33,189 | 33,227 |
Transportation | 60,100 | 59,030 | 39,812 | 0 | 0 |
Housing & Economic Development | 124,889 | 102,725 | 76,999 | 86,472 | 85,342 |
Labor & Workforce Development | 48,111 | 35,410 | 16,487 | 41,812 | 9,878 |
Education | 4,085,486 | 3,890,502 | 4,138,267 | 4,113,569 | 4,255,147 |
Public Safety | 313,298 | 312,241 | 162,672 | 15,802 | 12,319 | TOTAL | 6,185,698 | 5,785,730 | 5,739,656 | 5,567,529 | 5,607,201 |