Statewide Summary
Government Area |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
---|---|---|---|---|---|
Independents | 1,210,465 | 1,366,830 | 1,393,083 | 1,264,052 | 255,454 |
Administration and Finance | 90,539 | 149,058 | 106,654 | 94,809 | 1,195,734 |
Energy & Environmental Affairs | 11,202 | 19,989 | 9,958 | 2,594 | 3,540 |
Health and Human Services | 27,673 | 44,267 | 44,120 | 37,920 | 34,461 |
Transportation | 52,076 | 111,355 | 60,100 | 59,123 | 50,677 |
Housing & Economic Development | 74,346 | 196,437 | 124,889 | 104,278 | 104,588 |
Labor & Workforce Development | 33,619 | 46,510 | 48,111 | 46,885 | 36,084 |
Education | 3,584,893 | 3,834,908 | 4,085,486 | 4,332,735 | 4,280,085 |
Public Safety | 266,002 | 285,922 | 313,298 | 285,954 | 141,351 | TOTAL | 5,350,815 | 6,055,275 | 6,185,698 | 6,228,349 | 6,101,973 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
