|
GOVERNMENT AREA |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Judiciary | 744,978 | 770,296 | 824,590 | 805,809 | 752,521 |
| Independents | 3,956,895 | 3,952,497 | 4,032,379 | 4,202,233 | 2,606,033 |
| Administration and Finance | 1,587,705 | 1,341,673 | 1,485,540 | 1,473,749 | 2,429,766 |
| Energy & Environmental Affairs | 217,912 | 225,329 | 241,348 | 216,091 | 209,917 |
| Health and Human Services | 12,094,616 | 12,957,991 | 13,540,228 | 13,480,158 | 13,672,031 |
| Transportation | 175,777 | 176,007 | 181,752 | 277,226 | 78,821 |
| Housing & Economic Development | 197,153 | 223,835 | 252,486 | 212,122 | 315,125 |
| Labor & Workforce Development | 67,883 | 73,564 | 76,739 | 63,166 | 46,254 |
| Education | 5,533,653 | 5,879,824 | 6,236,920 | 5,697,237 | 5,760,554 |
| Public Safety | 1,040,996 | 1,147,552 | 1,235,116 | 1,227,289 | 1,005,425 |
| Legislature | 59,232 | 59,604 | 59,604 | 60,214 | 53,694 |
| TOTAL | 25,676,800 | 26,808,170 | 28,166,702 | 27,715,295 | 26,930,143 |
* GAA is General Appropriation Act.