Government Area |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|
Judiciary | 8,021 | 7,821 | 7,387 | 7,058 | 5,097 |
Independents | 7,415 | 7,183 | 9,520 | 9,604 | 11,251 |
Administration and Finance | 2,901 | 2,861 | 2,768 | 2,740 | 2,752 |
Energy & Environmental Affairs | 2,236 | 2,208 | 2,020 | 1,991 | 1,821 |
Health and Human Services | 21,496 | 20,944 | 19,801 | 19,644 | 19,498 |
Transportation | 1,245 | 1,200 | 0 | 0 | 0 |
Housing & Economic Development | 650 | 616 | 693 | 728 | 731 |
Labor & Workforce Development | 307 | 316 | 285 | 311 | 311 |
Education | 13,784 | 13,979 | 12,385 | 14,204 | 14,202 |
Public Safety | 8,627 | 8,483 | 8,444 | 8,433 | 9,616 |
Legislature | 1,047 | 1,061 | 995 | 960 | 933 |
TOTAL | 67,729 | 66,672 | 64,297 | 65,672 | 66,211 |