| Government Area |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Judiciary | 18,973 | 19,375 | 19,111 | 19,327 | 17,072 |
| Independents | 17,173 | 16,013 | 15,956 | 17,791 | 18,561 |
| Administration and Finance | 1,046,913 | 879,776 | 1,000,340 | 1,096,678 | 1,259,428 |
| Energy & Environmental Affairs | 4,419 | 4,608 | 4,345 | 4,617 | 4,626 |
| Health and Human Services | 44,699 | 42,322 | 42,653 | 43,580 | 43,630 |
| Transportation | 1,465 | 1,633 | 1,575 | 310 | 0 |
| Housing & Economic Development | 1,540 | 1,763 | 1,768 | 2,066 | 2,139 |
| Labor & Workforce Development | 602 | 587 | 581 | 617 | 622 |
| Education | 14,289 | 14,445 | 15,901 | 13,988 | 16,278 |
| Public Safety | 27,256 | 27,757 | 26,984 | 27,736 | 29,898 |
| Legislature | 4,851 | 3,109 | 2,402 | 2,118 | 2,118 | TOTAL | 1,182,179 | 1,011,388 | 1,131,615 | 1,228,826 | 1,394,371 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.