| Government Area |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Judiciary | 19,375 | 19,111 | 18,165 | 20,942 | 17,040 |
| Independents | 16,013 | 15,956 | 18,912 | 29,839 | 30,182 |
| Administration and Finance | 1,234,519 | 1,352,340 | 1,459,789 | 1,696,310 | 1,688,309 |
| Energy & Environmental Affairs | 4,608 | 4,345 | 3,873 | 4,598 | 4,368 |
| Health and Human Services | 42,347 | 42,665 | 41,041 | 46,165 | 45,539 |
| Transportation | 1,633 | 1,575 | 385 | 0 | 0 |
| Housing & Economic Development | 1,763 | 1,768 | 1,687 | 2,199 | 2,208 |
| Labor & Workforce Development | 587 | 581 | 530 | 642 | 643 |
| Education | 14,420 | 15,889 | 12,497 | 16,133 | 16,009 |
| Public Safety | 27,757 | 26,984 | 26,341 | 29,407 | 31,105 |
| Legislature | 3,109 | 2,402 | 1,369 | 2,008 | 2,008 |
| TOTAL | 1,366,131 | 1,483,615 | 1,584,589 | 1,848,243 | 1,837,411 |