Statewide Summary
Government Area |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
Judiciary | 112,887 | 115,217 | 111,661 | 102,013 | 100,290 |
Independents | 257,950 | 641,964 | 169,171 | 166,455 | 174,036 |
Administration and Finance | 155,309 | 483,805 | 437,465 | 108,727 | 67,921 |
Energy & Environmental Affairs | 60,997 | 56,762 | 54,872 | 50,590 | 48,215 |
Health and Human Services | 356,564 | 379,312 | 376,762 | 375,914 | 369,822 |
Transportation | 73,396 | 109,659 | 156,487 | 7,345 | 0 |
Housing & Economic Development | 12,823 | 10,908 | 10,563 | 13,310 | 11,477 |
Labor & Workforce Development | 6,084 | 5,434 | 5,396 | 5,147 | 5,246 |
Education | 36,648 | 27,767 | 20,762 | 16,271 | 16,668 |
Public Safety | 139,465 | 132,877 | 128,244 | 118,572 | 125,720 |
Legislature | 4,909 | 4,968 | 5,479 | 5,086 | 5,086 | TOTAL | 1,217,032 | 1,968,672 | 1,476,863 | 969,431 | 924,482 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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