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| Government Area |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Judiciary | 406,035 | 438,023 | 479,628 | 497,597 | 517,049 | -13,593 |
| Independents | 355,724 | 374,769 | 397,268 | 428,363 | 443,311 | -11,083 |
| Administration and Finance | 158,946 | 159,778 | 180,411 | 180,080 | 188,099 | -9,217 |
| Energy & Environmental Affairs | 121,013 | 130,524 | 136,520 | 143,803 | 154,036 | -8,900 |
| Health and Human Services | 1,051,266 | 1,085,890 | 1,128,452 | 1,189,118 | 1,205,320 | -21,754 |
| Transportation | 47,051 | 50,777 | 51,999 | 59,264 | 58,876 | -2,035 |
| Housing & Economic Development | 36,121 | 40,318 | 43,806 | 50,540 | 55,309 | -6,336 |
| Labor & Workforce Development | 20,290 | 20,151 | 20,315 | 22,117 | 23,635 | -1,023 |
| Education | 840,817 | 928,051 | 984,074 | 1,014,489 | 1,030,908 | -60,159 |
| Public Safety | 546,680 | 561,937 | 620,236 | 671,157 | 663,611 | -9,525 |
| Legislature | 45,500 | 48,539 | 49,381 | 50,137 | 49,875 | -6,664 | TOTAL | 3,629,443 | 3,838,756 | 4,092,090 | 4,306,665 | 4,390,028 | -150,290 |