Statewide Summary
| Government Area |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Judiciary | 111,661 | 98,968 | 95,691 | 105,409 | 94,481 |
| Independents | 175,050 | 231,854 | 186,132 | 240,288 | 203,624 |
| Administration and Finance | 437,464 | 523,407 | 868,332 | 77,638 | 64,843 |
| Energy & Environmental Affairs | 54,872 | 45,910 | 42,518 | 48,841 | 44,623 |
| Health and Human Services | 376,762 | 369,744 | 961,574 | 397,528 | 406,593 |
| Transportation | 156,487 | 140,771 | 183,988 | 200,046 | 179,916 |
| Housing & Economic Development | 10,563 | 12,191 | 10,935 | 12,230 | 14,315 |
| Labor & Workforce Development | 5,396 | 4,594 | 4,840 | 4,586 | 4,541 |
| Education | 20,762 | 16,022 | 15,933 | 16,760 | 19,439 |
| Public Safety | 128,244 | 116,146 | 117,377 | 118,710 | 129,377 |
| Legislature | 5,479 | 6,454 | 6,491 | 13,706 | 22,337 |
| TOTAL | 1,482,740 | 1,566,060 | 2,493,811 | 1,235,743 | 1,184,088 |
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