| Government Area |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|---|---|---|---|---|---|
| Independents | 1,366,830 | 1,393,083 | 1,263,595 | 64,995 | 56,930 |
| Administration and Finance | 149,058 | 106,654 | 82,644 | 1,050,285 | 1,174,138 |
| Energy & Environmental Affairs | 19,989 | 9,958 | 2,761 | 860 | 179 |
| Health and Human Services | 44,267 | 44,120 | 36,822 | 23,309 | 24,034 |
| Transportation | 111,355 | 60,100 | 59,030 | 39,812 | 0 |
| Housing & Economic Development | 196,437 | 124,889 | 102,725 | 80,486 | 77,769 |
| Labor & Workforce Development | 46,510 | 48,111 | 35,410 | 27,340 | 16,771 |
| Education | 3,834,908 | 4,085,486 | 3,890,502 | 4,146,314 | 4,319,233 |
| Public Safety | 285,922 | 313,298 | 312,241 | 183,118 | 17,482 | TOTAL | 6,055,275 | 6,185,698 | 5,785,730 | 5,616,518 | 5,686,536 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.