| Government Area |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Judiciary | 190,325 | 178,730 | 184,316 | 193,708 | 3,029 |
| Independents | 20,432 | 20,347 | 23,251 | 43,421 | 172,443 |
| Administration and Finance | 65,708 | 61,928 | 13,099 | 38,999 | 15,000 |
| Energy & Environmental Affairs | 11,053 | 12,042 | 11,441 | 11,414 | 11,339 |
| Health and Human Services | 11,372,379 | 11,850,962 | 12,367,798 | 14,990,578 | 14,566,002 |
| Housing & Economic Development | 56,962 | 50,690 | 223,838 | 230,592 | 209,175 |
| Education | 769,513 | 789,975 | 686,699 | 688,316 | 768,983 |
| Public Safety | 104,278 | 105,537 | 112,658 | 111,475 | 126,755 |
| TOTAL | 12,590,650 | 13,070,211 | 13,623,101 | 16,308,503 | 15,872,727 |