Government Area |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Judiciary | 111,661 | 98,968 | 95,691 | 105,409 | 109,651 |
Independents | 175,050 | 231,854 | 186,132 | 237,752 | 185,381 |
Administration and Finance | 437,464 | 523,407 | 868,332 | 74,410 | 76,033 |
Energy & Environmental Affairs | 54,872 | 45,910 | 42,548 | 49,028 | 46,707 |
Health and Human Services | 376,762 | 369,744 | 961,574 | 398,675 | 395,850 |
Transportation | 156,487 | 140,771 | 183,988 | 200,046 | 185,678 |
Housing & Economic Development | 10,563 | 12,191 | 10,935 | 12,230 | 13,339 |
Labor & Workforce Development | 5,396 | 4,594 | 4,840 | 4,586 | 4,134 |
Education | 20,762 | 16,022 | 15,933 | 16,970 | 19,507 |
Public Safety | 128,244 | 116,146 | 117,377 | 117,191 | 122,144 |
Legislature | 5,479 | 6,454 | 6,491 | 13,706 | 22,337 | TOTAL | 1,482,740 | 1,566,060 | 2,493,841 | 1,230,004 | 1,180,763 |