| Government Area |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Judiciary | 14,467 | 16,693 | 18,973 | 19,375 | 19,562 | -303 |
| Independents | 17,565 | 18,587 | 17,173 | 16,013 | 16,500 | -560 |
| Administration and Finance | 869,909 | 986,764 | 1,046,913 | 879,776 | 953,565 | -31,929 |
| Energy & Environmental Affairs | 4,062 | 4,405 | 4,419 | 4,608 | 5,018 | -234 |
| Health and Human Services | 40,067 | 42,122 | 44,730 | 42,347 | 42,716 | -338 |
| Transportation | 1,363 | 1,434 | 1,465 | 1,633 | 1,668 | -24 |
| Housing & Economic Development | 1,271 | 1,494 | 1,540 | 1,763 | 1,916 | -23 |
| Labor & Workforce Development | 624 | 567 | 602 | 587 | 646 | -13 |
| Education | 11,570 | 12,202 | 14,258 | 14,420 | 16,349 | -633 |
| Public Safety | 29,239 | 27,752 | 27,256 | 27,757 | 29,547 | -206 |
| Legislature | 3,020 | 2,705 | 4,851 | 3,109 | 4,827 | -382 | TOTAL | 993,157 | 1,114,725 | 1,182,179 | 1,011,388 | 1,092,314 | -34,645 |