| Government Area |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Judiciary | 111,180 | 114,434 | 169,067 | 190,325 | 172,731 | -1,777 |
| Independents | 11,076 | 18,528 | 19,360 | 20,432 | 24,299 | -34 |
| Administration and Finance | 47,564 | 65,553 | 63,374 | 65,708 | 69,239 | -10,741 |
| Energy & Environmental Affairs | 6,372 | 6,565 | 12,022 | 11,053 | 11,999 | -20 |
| Health and Human Services | 8,796,971 | 9,796,377 | 10,569,130 | 11,372,379 | 11,854,979 | -326,283 |
| Housing & Economic Development | 38,059 | 56,374 | 38,989 | 56,962 | 46,550 | -2,575 |
| Education | 664,681 | 653,366 | 716,070 | 769,513 | 809,624 | -26,577 |
| Public Safety | 63,617 | 67,807 | 75,036 | 104,278 | 111,610 | -10,972 | TOTAL | 9,739,520 | 10,779,003 | 11,663,047 | 12,590,650 | 13,101,033 | -378,979 |