Government Area |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
---|---|---|---|---|---|
Judiciary | 178,730 | 184,316 | 176,565 | 149,837 | 92,898 |
Independents | 20,347 | 23,251 | 39,008 | 41,769 | 45,967 |
Administration and Finance | 61,928 | 13,099 | 210,940 | 727,922 | 757,222 |
Energy & Environmental Affairs | 12,042 | 11,441 | 11,427 | 11,489 | 11,364 |
Health and Human Services | 11,850,962 | 12,367,798 | 13,645,759 | 14,202,801 | 14,754,617 |
Housing & Economic Development | 50,690 | 223,838 | 233,880 | 253,223 | 285,793 |
Education | 789,975 | 686,699 | 692,112 | 766,115 | 758,809 |
Public Safety | 105,537 | 112,658 | 110,632 | 112,430 | 129,410 |
Legislature | 0 | 0 | 0 | 1,880 | 1,266 |
TOTAL | 13,070,211 | 13,623,101 | 15,120,323 | 16,267,466 | 16,837,346 |