| Government Area |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Independents | 1,263,595 | 36,958 | 798,697 | 23,203 | 23,516 |
| Administration and Finance | 82,644 | 1,228,556 | 1,090,974 | 1,094,595 | 1,019,312 |
| Energy & Environmental Affairs | 2,761 | 954 | 741 | 1,083 | 5,733 |
| Health and Human Services | 36,822 | 38,952 | 28,362 | 36,893 | 54,662 |
| Transportation | 59,030 | 39,812 | 186,139 | 160,000 | 160,000 |
| Housing & Economic Development | 102,725 | 76,999 | 77,079 | 81,253 | 80,959 |
| Labor & Workforce Development | 35,410 | 16,487 | 30,939 | 33,579 | 15,416 |
| Education | 3,890,502 | 4,138,267 | 4,105,130 | 4,263,158 | 4,429,724 |
| Public Safety | 312,241 | 162,672 | 18,148 | 13,422 | 13,500 |
| TOTAL | 5,785,730 | 5,739,656 | 6,336,210 | 5,707,187 | 5,802,822 |