| Government Area |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Judiciary | 19,111 | 18,165 | 20,554 | 21,924 | 19,210 |
| Independents | 15,956 | 18,912 | 32,215 | 31,618 | 30,929 |
| Administration and Finance | 1,000,340 | 1,087,789 | 1,315,178 | 1,689,567 | 1,691,469 |
| Energy & Environmental Affairs | 4,345 | 3,873 | 4,243 | 4,492 | 4,823 |
| Health and Human Services | 42,665 | 41,041 | 45,885 | 47,906 | 49,251 |
| Transportation | 1,575 | 385 | 0 | 1,009 | 1,111 |
| Housing & Economic Development | 1,768 | 1,687 | 1,992 | 2,131 | 2,346 |
| Labor & Workforce Development | 581 | 530 | 610 | 547 | 478 |
| Education | 15,889 | 12,497 | 15,390 | 16,028 | 31,404 |
| Public Safety | 26,984 | 26,341 | 27,365 | 28,419 | 31,538 |
| Legislature | 2,402 | 1,369 | 1,642 | 2,084 | 4,309 |
| TOTAL | 1,131,615 | 1,212,589 | 1,465,074 | 1,845,726 | 1,866,869 |