| Government Area |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Judiciary | 770,296 | 824,590 | 752,521 | 794,345 | 600,074 |
| Independents | 3,952,497 | 4,032,379 | 2,606,033 | 2,713,665 | 2,679,583 |
| Administration and Finance | 1,341,673 | 1,485,540 | 2,429,766 | 2,506,420 | 2,759,336 |
| Energy & Environmental Affairs | 225,329 | 241,348 | 209,917 | 204,252 | 197,906 |
| Health and Human Services | 12,957,991 | 13,540,228 | 13,672,031 | 13,933,369 | 14,506,198 |
| Transportation | 176,007 | 181,752 | 78,821 | 65,898 | 0 |
| Housing & Economic Development | 223,835 | 252,486 | 315,125 | 350,286 | 324,456 |
| Labor & Workforce Development | 73,564 | 76,739 | 46,254 | 54,266 | 44,345 |
| Education | 5,879,824 | 6,236,920 | 5,760,554 | 5,677,366 | 5,972,228 |
| Public Safety | 1,147,552 | 1,235,116 | 1,005,425 | 1,092,976 | 1,074,740 |
| Legislature | 59,604 | 59,604 | 53,694 | 69,149 | 53,694 | TOTAL | 26,808,170 | 28,166,702 | 26,930,143 | 27,461,993 | 28,212,560 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.