| Government Area |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Judiciary | 479,628 | 497,597 | 496,308 | 480,384 | 339,407 |
| Independents | 397,268 | 428,363 | 433,108 | 467,608 | 539,317 |
| Administration and Finance | 180,233 | 180,080 | 178,264 | 169,641 | 176,760 |
| Energy & Environmental Affairs | 136,520 | 143,803 | 142,070 | 136,648 | 133,349 |
| Health and Human Services | 1,127,585 | 1,188,663 | 1,172,806 | 1,120,236 | 1,079,782 |
| Transportation | 51,999 | 59,264 | 60,135 | 18,432 | 0 |
| Housing & Economic Development | 43,806 | 50,540 | 46,375 | 49,144 | 47,076 |
| Labor & Workforce Development | 20,315 | 22,117 | 21,779 | 21,163 | 21,706 |
| Education | 985,119 | 1,014,944 | 980,249 | 802,945 | 927,328 |
| Public Safety | 620,236 | 671,157 | 654,283 | 650,810 | 776,973 |
| Legislature | 49,381 | 50,137 | 52,333 | 61,946 | 46,490 | TOTAL | 4,092,090 | 4,306,665 | 4,237,711 | 3,978,956 | 4,088,188 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.