| Government Area |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Judiciary | 169,067 | 190,325 | 178,730 | 192,590 | 149,473 |
| Independents | 19,360 | 20,432 | 20,347 | 25,279 | 27,712 |
| Administration and Finance | 63,374 | 65,708 | 61,928 | 13,351 | 13,099 |
| Energy & Environmental Affairs | 12,022 | 11,053 | 12,042 | 11,537 | 11,536 |
| Health and Human Services | 10,569,130 | 11,372,379 | 11,850,962 | 12,415,459 | 12,784,798 |
| Housing & Economic Development | 38,989 | 56,962 | 50,690 | 223,507 | 185,264 |
| Education | 716,070 | 769,513 | 789,975 | 692,580 | 682,022 |
| Public Safety | 75,036 | 104,278 | 105,537 | 112,739 | 104,847 | TOTAL | 11,663,047 | 12,590,650 | 13,070,211 | 13,687,042 | 13,958,751 |