Statewide Summary
Government Area |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Judiciary | 16,693 | 18,973 | 19,375 | 19,675 | 17,380 |
Independents | 18,587 | 17,173 | 16,013 | 16,276 | 16,447 |
Administration and Finance | 986,764 | 1,046,913 | 879,776 | 922,552 | 1,062,656 |
Energy & Environmental Affairs | 4,405 | 4,419 | 4,608 | 4,907 | 4,891 |
Health and Human Services | 42,122 | 44,730 | 42,347 | 43,565 | 43,139 |
Transportation | 1,434 | 1,465 | 1,633 | 1,663 | 1,622 |
Housing & Economic Development | 1,494 | 1,540 | 1,763 | 1,863 | 2,048 |
Labor & Workforce Development | 567 | 602 | 587 | 662 | 1,107 |
Education | 12,202 | 14,258 | 14,420 | 14,765 | 13,581 |
Public Safety | 27,752 | 27,256 | 27,757 | 28,383 | 27,786 |
Legislature | 2,705 | 4,851 | 3,109 | 4,159 | 3,138 | TOTAL | 1,114,725 | 1,182,179 | 1,011,388 | 1,058,472 | 1,193,795 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
