GOVERNMENT AREA |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Judiciary | 770,296 | 824,590 | 752,521 | 794,331 | 730,658 |
Independents | 3,952,497 | 4,032,379 | 2,606,033 | 2,702,376 | 3,014,352 |
Administration and Finance | 1,341,673 | 1,485,540 | 2,429,766 | 2,471,364 | 3,104,034 |
Energy & Environmental Affairs | 225,329 | 241,348 | 209,917 | 204,883 | 188,996 |
Health and Human Services | 12,957,991 | 13,540,228 | 13,672,031 | 13,970,278 | 15,367,179 |
Transportation | 176,007 | 181,752 | 78,821 | 65,898 | 0 |
Housing & Economic Development | 223,835 | 252,486 | 315,125 | 366,059 | 324,846 |
Labor & Workforce Development | 73,564 | 76,739 | 46,254 | 63,766 | 46,546 |
Education | 5,879,824 | 6,236,920 | 5,760,554 | 5,662,591 | 5,705,245 |
Public Safety | 1,147,552 | 1,235,116 | 1,005,425 | 1,094,569 | 899,884 |
Legislature | 59,604 | 59,604 | 53,694 | 69,849 | 50,883 |
TOTAL | 26,808,170 | 28,166,702 | 26,930,143 | 27,465,963 | 29,432,622 |
* GAA is General Appropriation Act.