| Government Area |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Judiciary | 114,434 | 169,067 | 190,325 | 178,730 | 159,212 |
| Independents | 18,528 | 19,360 | 20,432 | 20,347 | 21,900 |
| Administration and Finance | 65,553 | 63,374 | 65,708 | 61,928 | 16,099 |
| Energy & Environmental Affairs | 6,565 | 12,022 | 11,053 | 12,042 | 12,079 |
| Health and Human Services | 9,796,377 | 10,569,130 | 11,372,379 | 11,850,962 | 12,046,048 |
| Housing & Economic Development | 56,374 | 38,989 | 56,962 | 50,690 | 133,618 |
| Education | 653,366 | 716,070 | 769,513 | 789,975 | 683,429 |
| Public Safety | 67,807 | 75,036 | 104,278 | 105,537 | -72,147 | TOTAL | 10,779,003 | 11,663,047 | 12,590,650 | 13,070,212 | 13,000,239 |