Statewide Summary
Government Area |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Judiciary | 114,434 | 169,067 | 190,325 | 174,662 | 153,951 |
Independents | 18,528 | 19,360 | 20,432 | 21,779 | 18,037 |
Administration and Finance | 45,578 | 36,164 | 42,122 | 38,778 | 17,610 |
Energy & Environmental Affairs | 6,565 | 12,022 | 11,053 | 12,064 | 12,064 |
Health and Human Services | 9,816,353 | 10,596,340 | 11,395,967 | 11,795,976 | 12,153,457 |
Housing & Economic Development | 56,374 | 38,989 | 56,962 | 54,075 | 171,231 |
Education | 653,366 | 716,070 | 769,513 | 784,124 | 795,722 |
Public Safety | 67,807 | 75,036 | 104,278 | 120,680 | 123,122 | TOTAL | 10,779,003 | 11,663,047 | 12,590,652 | 13,002,138 | 13,445,194 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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