Government Area |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Judiciary | 85,075 | 99,046 | 112,887 | 115,217 | 112,301 | -6,931 |
Independents | 133,332 | 544,615 | 257,950 | 996,707 | 172,752 | -6,448 |
Administration and Finance | 175,779 | 120,301 | 156,826 | 129,062 | 99,541 | -7,168 |
Energy & Environmental Affairs | 47,334 | 64,401 | 60,997 | 56,762 | 57,107 | -3,047 |
Health and Human Services | 246,721 | 304,827 | 356,684 | 379,372 | 389,871 | -17,718 |
Transportation | 39,330 | 77,437 | 73,396 | 109,659 | 61,321 | -2,409 |
Housing & Economic Development | 8,009 | 7,798 | 12,823 | 10,908 | 11,314 | -147 |
Labor & Workforce Development | 5,003 | 6,031 | 6,084 | 5,434 | 5,606 | -73 |
Education | 16,820 | 23,815 | 35,011 | 27,707 | 33,287 | -4,541 |
Public Safety | 111,250 | 145,322 | 139,465 | 132,877 | 133,899 | -1,564 |
Legislature | 5,176 | 3,253 | 4,909 | 4,968 | 4,902 | -3,744 | TOTAL | 873,828 | 1,396,846 | 1,217,032 | 1,968,672 | 1,081,901 | -53,790 |