| Government Area |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Independents | 1,393,083 | 1,263,595 | 36,958 | 24,023 | 22,050 |
| Administration and Finance | 106,654 | 82,644 | 1,228,556 | 1,153,602 | 1,027,039 |
| Energy & Environmental Affairs | 9,958 | 2,761 | 954 | 758 | 815 |
| Health and Human Services | 44,120 | 36,822 | 38,952 | 33,239 | 31,264 |
| Transportation | 60,100 | 59,030 | 173,243 | 370,127 | 363,234 |
| Housing & Economic Development | 124,889 | 102,725 | 76,999 | 81,604 | 79,992 |
| Labor & Workforce Development | 48,111 | 35,410 | 16,487 | 48,212 | 11,643 |
| Education | 4,085,486 | 3,890,502 | 4,138,267 | 4,113,569 | 4,258,212 |
| Public Safety | 313,298 | 312,241 | 162,672 | 18,302 | 15,083 |
| TOTAL | 6,185,698 | 5,785,730 | 5,873,087 | 5,843,436 | 5,809,334 |