Government Area |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Judiciary | 496,308 | 474,484 | 483,148 | 483,007 | 486,175 |
Independents | 433,108 | 479,784 | 563,756 | 576,241 | 572,877 |
Administration and Finance | 178,264 | 169,184 | 220,185 | 209,396 | 232,688 |
Energy & Environmental Affairs | 142,070 | 132,739 | 126,113 | 123,678 | 139,240 |
Health and Human Services | 1,172,946 | 1,117,128 | 1,097,750 | 1,125,182 | 1,172,260 |
Transportation | 60,135 | 18,463 | 0 | 2,880 | 7,220 |
Housing & Economic Development | 46,375 | 46,538 | 42,445 | 45,117 | 50,475 |
Labor & Workforce Development | 21,779 | 20,285 | 19,277 | 18,499 | 20,227 |
Education | 980,109 | 803,214 | 896,031 | 876,566 | 869,135 |
Public Safety | 654,283 | 641,264 | 637,072 | 670,064 | 693,908 |
Legislature | 52,333 | 51,702 | 49,783 | 46,231 | 33,415 | TOTAL | 4,237,711 | 3,954,786 | 4,135,560 | 4,176,862 | 4,277,620 |