Statewide Summary
| Government Area |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Judiciary | 406,035 | 438,023 | 479,628 | 495,283 | 503,482 |
| Independents | 355,724 | 374,769 | 397,510 | 430,307 | 604,551 |
| Administration & Finance | 158,946 | 159,778 | 180,411 | 186,327 | 190,542 |
| Energy & Environmental Affairs | 121,013 | 130,524 | 136,520 | 146,717 | 154,250 |
| Health & Human Services | 1,051,266 | 1,085,890 | 1,128,452 | 1,181,784 | 1,199,959 |
| Transportation | 47,051 | 50,777 | 51,999 | 56,535 | 61,041 |
| Housing & Economic Development | 36,121 | 40,318 | 43,806 | 55,489 | 55,648 |
| Labor & Workforce Development | 20,290 | 20,151 | 20,315 | 22,910 | 24,058 |
| Education | 840,817 | 928,051 | 984,074 | 1,011,901 | 1,032,016 |
| Public Safety | 546,680 | 561,937 | 620,236 | 675,191 | 674,076 |
| Legislature | 45,500 | 48,539 | 49,381 | 67,807 | 49,875 | TOTAL | 3,629,443 | 3,838,756 | 4,092,332 | 4,330,251 | 4,549,499 |
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