Government Area |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
---|---|---|---|---|---|
Independents | 1,210,465 | 1,366,830 | 1,393,083 | 1,263,595 | 29,220 |
Administration and Finance | 90,539 | 149,058 | 106,654 | 82,644 | 1,024,225 |
Energy & Environmental Affairs | 11,202 | 19,989 | 9,958 | 2,761 | 1,363 |
Health and Human Services | 27,673 | 44,267 | 44,120 | 36,822 | 27,356 |
Transportation | 52,076 | 111,355 | 60,100 | 59,030 | 39,812 |
Housing & Economic Development | 74,346 | 196,437 | 124,889 | 102,725 | 113,122 |
Labor & Workforce Development | 33,619 | 46,510 | 48,111 | 35,410 | 18,839 |
Education | 3,584,893 | 3,834,908 | 4,085,486 | 3,890,502 | 4,183,660 |
Public Safety | 266,002 | 285,922 | 313,298 | 312,241 | 277,091 | TOTAL | 5,350,815 | 6,055,275 | 6,185,698 | 5,785,730 | 5,714,686 |