GOVERNMENT AREA |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Judiciary | 824,590 | 752,521 | 730,658 | 779,738 | 709,223 |
Independents | 4,032,379 | 2,606,033 | 4,311,052 | 4,834,233 | 3,473,181 |
Administration and Finance | 1,485,540 | 2,429,766 | 2,706,986 | 2,731,355 | 2,548,402 |
Energy & Environmental Affairs | 241,348 | 209,917 | 188,996 | 194,759 | 187,008 |
Health and Human Services | 13,540,228 | 13,672,031 | 14,272,667 | 14,939,203 | 16,203,399 |
Transportation | 181,752 | 78,821 | 195,127 | 195,127 | 187,934 |
Housing & Economic Development | 252,486 | 315,125 | 324,846 | 379,680 | 354,578 |
Labor & Workforce Development | 76,739 | 46,254 | 59,046 | 67,378 | 33,522 |
Education | 6,236,920 | 5,760,554 | 5,705,245 | 5,739,261 | 5,926,679 |
Public Safety | 1,235,116 | 1,005,425 | 902,229 | 931,612 | 913,091 |
Legislature | 59,604 | 53,694 | 50,883 | 60,908 | 60,908 |
TOTAL | 28,166,702 | 26,930,143 | 29,447,734 | 30,853,255 | 30,597,924 |
* GAA is General Appropriation Act.