Government Area |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
---|---|---|---|---|---|
Judiciary | 115,217 | 111,661 | 98,968 | 104,870 | 90,911 |
Independents | 641,964 | 175,050 | 206,511 | 185,335 | 185,461 |
Administration and Finance | 129,062 | 85,464 | 151,407 | 86,713 | 29,840 |
Energy & Environmental Affairs | 56,762 | 54,872 | 45,910 | 46,472 | 44,771 |
Health and Human Services | 379,372 | 376,762 | 369,744 | 369,423 | 366,415 |
Transportation | 109,659 | 156,487 | 7,339 | 0 | 0 |
Housing & Economic Development | 10,908 | 10,563 | 12,191 | 12,319 | 11,962 |
Labor & Workforce Development | 5,434 | 5,396 | 4,594 | 5,059 | 4,624 |
Education | 27,707 | 20,762 | 16,022 | 15,816 | 14,248 |
Public Safety | 132,877 | 128,244 | 116,146 | 124,050 | 124,279 |
Legislature | 4,968 | 5,479 | 6,454 | 14,745 | 13,245 |
TOTAL | 1,613,930 | 1,130,740 | 1,035,286 | 964,801 | 885,756 |