| Government Area |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Judiciary | 19,111 | 18,165 | 20,554 | 21,924 | 19,881 |
| Independents | 15,956 | 18,912 | 32,215 | 31,731 | 29,566 |
| Administration and Finance | 1,000,340 | 1,087,789 | 1,315,178 | 1,651,047 | 1,747,149 |
| Energy & Environmental Affairs | 4,345 | 3,873 | 4,245 | 4,492 | 4,450 |
| Health and Human Services | 42,665 | 41,041 | 45,885 | 47,865 | 45,040 |
| Transportation | 1,575 | 385 | 0 | 1,009 | 892 |
| Housing & Economic Development | 1,768 | 1,687 | 1,992 | 2,131 | 2,227 |
| Labor & Workforce Development | 581 | 530 | 610 | 547 | 436 |
| Education | 15,889 | 12,497 | 15,390 | 16,028 | 27,984 |
| Public Safety | 26,984 | 26,341 | 27,365 | 28,419 | 24,784 |
| Legislature | 2,402 | 1,369 | 1,642 | 2,084 | 4,309 | TOTAL | 1,131,615 | 1,212,589 | 1,465,076 | 1,807,277 | 1,906,719 |