| Government Area |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Independents | 1,263,595 | 36,958 | 798,697 | 23,203 | 24,251 |
| Administration and Finance | 82,644 | 1,228,556 | 1,090,974 | 1,095,837 | 1,090,541 |
| Energy & Environmental Affairs | 2,761 | 954 | 741 | 1,083 | 2,850 |
| Health and Human Services | 36,822 | 38,952 | 28,362 | 36,893 | 54,339 |
| Transportation | 59,030 | 39,812 | 186,139 | 160,000 | 160,000 |
| Housing & Economic Development | 102,725 | 76,999 | 77,079 | 81,253 | 85,426 |
| Labor & Workforce Development | 35,410 | 16,487 | 30,939 | 30,579 | 10,353 |
| Education | 3,890,502 | 4,138,267 | 4,105,130 | 4,263,161 | 4,474,530 |
| Public Safety | 312,241 | 162,672 | 18,148 | 13,282 | 8,765 | TOTAL | 5,785,730 | 5,739,656 | 6,336,210 | 5,705,292 | 5,911,053 |