Statewide Summary
| Government Area |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Independents | 1,925,712 | 1,942,176 | 1,915,348 | 1,807,345 | 2,065,181 |
| Administration and Finance | 64,256 | 65,108 | 67,353 | 68,990 | 72,256 |
| Health and Human Services | 0 | 0 | 0 | 0 | 2,750 |
| Public Safety | 0 | 0 | 0 | 0 | 1,415 |
| TOTAL | 1,989,968 | 2,007,284 | 1,982,701 | 1,876,335 | 2,141,602 |
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