Government Area |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Judiciary | 752,521 | 730,658 | 709,223 | 760,717 | 630,964 |
Independents | 2,606,033 | 2,644,493 | 2,884,355 | 2,992,156 | 3,094,848 |
Administration and Finance | 2,429,766 | 3,806,045 | 3,715,740 | 3,867,548 | 3,911,353 |
Energy & Environmental Affairs | 209,917 | 188,996 | 187,008 | 194,063 | 206,918 |
Health and Human Services | 13,672,031 | 14,665,167 | 15,475,387 | 15,817,667 | 16,440,274 |
Transportation | 78,821 | 370,127 | 362,934 | 363,935 | 348,214 |
Housing & Economic Development | 315,125 | 324,846 | 354,578 | 394,304 | 431,320 |
Labor & Workforce Development | 46,254 | 59,046 | 33,522 | 57,210 | 39,863 |
Education | 5,760,554 | 5,705,245 | 5,926,179 | 5,938,726 | 6,105,857 |
Public Safety | 1,005,425 | 902,229 | 913,091 | 954,113 | 1,069,694 |
Legislature | 53,694 | 50,883 | 60,908 | 63,901 | 61,203 | TOTAL | 26,930,143 | 29,447,734 | 30,622,924 | 31,404,342 | 32,340,509 |
Note: GAA is General Appropriation Act.