Government Area |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
---|---|---|---|---|---|
Judiciary | 744,978 | 770,296 | 824,590 | 800,285 | 751,649 |
Independents | 3,956,895 | 3,952,497 | 4,032,379 | 3,890,026 | 2,924,496 |
Administration and Finance | 1,559,705 | 1,318,673 | 1,462,540 | 1,396,833 | 2,599,730 |
Energy & Environmental Affairs | 217,912 | 225,329 | 241,348 | 221,468 | 223,753 |
Health and Human Services | 12,122,616 | 12,980,991 | 13,563,228 | 13,429,192 | 13,748,419 |
Transportation | 175,777 | 176,007 | 181,752 | 239,715 | 183,888 |
Housing & Economic Development | 197,153 | 223,835 | 252,486 | 222,171 | 352,465 |
Labor & Workforce Development | 67,883 | 73,564 | 76,739 | 75,538 | 65,076 |
Education | 5,533,653 | 5,879,824 | 6,236,920 | 6,133,166 | 5,977,489 |
Public Safety | 1,040,996 | 1,147,552 | 1,235,116 | 1,238,979 | 1,086,511 |
Legislature | 59,232 | 59,604 | 59,604 | 82,237 | 59,660 | TOTAL | 25,676,800 | 26,808,170 | 28,166,702 | 27,729,610 | 27,973,136 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.