| Government Area |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Judiciary | 497,597 | 496,308 | 474,484 | 463,018 | 344,621 |
| Independents | 428,363 | 433,108 | 479,784 | 549,396 | 565,055 |
| Administration and Finance | 180,080 | 178,264 | 169,184 | 210,654 | 168,340 |
| Energy & Environmental Affairs | 143,803 | 142,070 | 132,739 | 131,677 | 131,130 |
| Health and Human Services | 1,189,118 | 1,172,946 | 1,117,128 | 1,096,714 | 1,094,431 |
| Transportation | 59,264 | 60,135 | 18,463 | 0 | 0 |
| Housing & Economic Development | 50,540 | 46,375 | 46,538 | 44,769 | 45,452 |
| Labor & Workforce Development | 22,117 | 21,779 | 20,285 | 19,865 | 18,536 |
| Education | 1,014,489 | 980,109 | 803,214 | 896,427 | 875,524 |
| Public Safety | 671,157 | 654,283 | 641,264 | 656,539 | 715,806 |
| Legislature | 50,137 | 52,333 | 51,702 | 44,155 | 42,967 |
| TOTAL | 4,306,665 | 4,237,711 | 3,954,786 | 4,113,216 | 4,001,863 |