GOVERNMENT AREA |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Judiciary | 752,521 | 730,658 | 709,223 | 768,248 | 750,280 |
Independents | 2,606,033 | 2,644,493 | 2,886,105 | 2,956,281 | 3,087,112 |
Administration and Finance | 2,429,766 | 3,806,045 | 3,714,490 | 3,751,207 | 3,973,878 |
Energy & Environmental Affairs | 209,917 | 188,996 | 187,008 | 190,734 | 206,090 |
Health and Human Services | 13,672,031 | 14,665,167 | 15,474,887 | 15,806,255 | 16,469,000 |
Transportation | 78,821 | 370,127 | 362,934 | 363,935 | 353,790 |
Housing & Economic Development | 315,125 | 324,846 | 354,578 | 442,351 | 426,889 |
Labor & Workforce Development | 46,254 | 59,046 | 33,522 | 54,210 | 35,149 |
Education | 5,760,554 | 5,705,245 | 5,926,179 | 5,938,640 | 6,177,236 |
Public Safety | 1,005,425 | 902,229 | 913,091 | 944,443 | 966,266 |
Legislature | 53,694 | 50,883 | 60,908 | 63,901 | 61,328 |
TOTAL | 26,930,143 | 29,447,734 | 30,622,924 | 31,280,206 | 32,507,017 |
* GAA is General Appropriation Act.