Statewide Summary
| Government Area |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Judiciary | 14,467 | 16,693 | 18,973 | 18,814 | 19,522 |
| Independents | 17,565 | 18,587 | 17,173 | 16,317 | 19,614 |
| Administration & Finance | 869,909 | 986,764 | 1,046,913 | 859,245 | 885,277 |
| Energy & Environmental Affairs | 4,062 | 4,405 | 4,419 | 4,837 | 4,878 |
| Health & Human Services | 40,067 | 42,122 | 44,730 | 42,682 | 42,826 |
| Transportation | 1,363 | 1,434 | 1,465 | 1,757 | 1,686 |
| Housing & Economic Development | 1,271 | 1,494 | 1,540 | 1,823 | 1,901 |
| Labor & Workforce Development | 624 | 567 | 602 | 645 | 661 |
| Education | 11,570 | 12,202 | 14,258 | 15,793 | 16,414 |
| Public Safety | 29,239 | 27,752 | 27,256 | 29,318 | 29,683 |
| Legislature | 3,020 | 2,705 | 4,851 | 10,291 | 4,827 | TOTAL | 993,157 | 1,114,725 | 1,182,179 | 1,001,523 | 1,027,288 |
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