Statewide Summary
| Government Area |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Judiciary | 496,308 | 474,484 | 483,148 | 483,547 | 424,375 |
| Independents | 433,108 | 479,784 | 563,756 | 561,519 | 554,335 |
| Administration and Finance | 178,264 | 169,184 | 220,185 | 207,749 | 308,758 |
| Energy & Environmental Affairs | 142,070 | 132,739 | 126,103 | 128,157 | 140,374 |
| Health and Human Services | 1,172,946 | 1,117,128 | 1,097,750 | 1,132,539 | 1,175,151 |
| Transportation | 60,135 | 18,463 | 0 | 2,880 | 7,188 |
| Housing & Economic Development | 46,375 | 46,538 | 42,445 | 45,467 | 47,907 |
| Labor & Workforce Development | 21,779 | 20,285 | 19,277 | 18,499 | 19,428 |
| Education | 980,109 | 803,214 | 896,031 | 876,666 | 866,482 |
| Public Safety | 654,283 | 641,264 | 637,072 | 681,132 | 765,868 |
| Legislature | 52,333 | 51,702 | 49,783 | 46,231 | 33,290 |
| TOTAL | 4,237,711 | 3,954,786 | 4,135,550 | 4,184,386 | 4,343,158 |
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