Statewide Summary
Government Area |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Judiciary | 824,590 | 752,521 | 730,658 | 0 | 455,600 |
Independents | 4,032,379 | 2,680,764 | 2,644,493 | 0 | 3,040,373 |
Administration and Finance | 1,485,540 | 2,429,766 | 3,104,034 | 0 | 3,000,784 |
Energy & Environmental Affairs | 241,348 | 194,917 | 188,996 | 0 | 192,423 |
Health and Human Services | 13,540,228 | 13,672,031 | 15,367,179 | 0 | 16,106,401 |
Transportation | 181,752 | 199,430 | 370,127 | 0 | 363,234 |
Housing & Economic Development | 252,486 | 361,254 | 324,846 | 0 | 348,790 |
Labor & Workforce Development | 76,739 | 41,896 | 59,046 | 0 | 35,446 |
Education | 6,236,920 | 5,760,554 | 5,705,245 | 0 | 5,932,978 |
Public Safety | 1,235,116 | 1,005,425 | 902,229 | 0 | 1,014,445 |
Legislature | 59,604 | 59,525 | 50,883 | 0 | 58,220 | TOTAL | 28,166,702 | 27,158,084 | 29,447,734 | 0 | 30,548,693 |
Note: GAA is General Appropriation Act.
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