Statewide Summary
Government Area |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Judiciary | 99,046 | 112,887 | 115,217 | 112,526 | 98,165 |
Independents | 544,615 | 257,950 | 996,707 | 173,753 | 161,995 |
Administration and Finance | 120,301 | 156,826 | 129,062 | 96,796 | 80,380 |
Energy & Environmental Affairs | 64,401 | 60,997 | 56,762 | 57,643 | 58,571 |
Health and Human Services | 304,827 | 356,684 | 379,372 | 377,331 | 379,474 |
Transportation | 77,437 | 73,396 | 109,659 | 117,754 | 72,338 |
Housing & Economic Development | 7,798 | 12,823 | 10,908 | 13,232 | 15,753 |
Labor & Workforce Development | 6,031 | 6,084 | 5,434 | 5,626 | 5,549 |
Education | 23,815 | 35,011 | 27,707 | 24,962 | 20,173 |
Public Safety | 145,322 | 139,465 | 132,877 | 136,731 | 136,850 |
Legislature | 3,253 | 4,909 | 4,968 | 12,552 | 5,712 | TOTAL | 1,396,846 | 1,217,032 | 1,968,672 | 1,128,908 | 1,034,961 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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