Government Area |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Judiciary | 178,730 | 184,316 | 176,565 | 157,908 | 134,572 |
Independents | 20,347 | 23,251 | 39,008 | 42,219 | 46,010 |
Administration and Finance | 61,928 | 13,099 | 210,940 | 650,440 | 763,447 |
Energy & Environmental Affairs | 12,042 | 11,441 | 11,427 | 12,451 | 12,842 |
Health and Human Services | 11,850,962 | 12,367,798 | 13,645,757 | 14,197,641 | 14,801,511 |
Housing & Economic Development | 50,690 | 223,838 | 233,880 | 301,620 | 275,422 |
Education | 789,975 | 686,699 | 692,112 | 765,915 | 786,080 |
Public Safety | 105,537 | 112,658 | 110,632 | 115,487 | 116,666 |
Legislature | 0 | 0 | 0 | 1,880 | 1,266 | TOTAL | 13,070,211 | 13,623,101 | 15,120,321 | 16,245,561 | 16,937,815 |