| Government Area |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Judiciary | 190,325 | 178,730 | 184,316 | 190,908 | 132,161 |
| Independents | 20,432 | 20,347 | 23,251 | 1,653,129 | 42,513 |
| Administration and Finance | 65,708 | 61,928 | 13,099 | 36,499 | 13,000 |
| Energy & Environmental Affairs | 11,053 | 12,042 | 11,441 | 11,414 | 11,969 |
| Health and Human Services | 11,372,379 | 11,850,962 | 12,367,798 | 13,395,452 | 14,637,259 |
| Housing & Economic Development | 56,962 | 50,690 | 223,838 | 233,792 | 209,716 |
| Education | 769,513 | 789,975 | 686,699 | 697,316 | 762,803 |
| Public Safety | 104,278 | 105,537 | 112,658 | 111,475 | 106,895 | TOTAL | 12,590,650 | 13,070,211 | 13,623,101 | 16,329,985 | 15,916,317 |