Statewide Summary
| Government Area |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Judiciary | 85,075 | 99,046 | 112,887 | 104,366 | 112,472 |
| Independents | 133,332 | 544,615 | 257,950 | 166,769 | 208,453 |
| Administration & Finance | 175,779 | 120,301 | 156,826 | 105,139 | 97,763 |
| Energy & Environmental Affairs | 47,334 | 64,401 | 60,997 | 56,046 | 60,521 |
| Health & Human Services | 246,721 | 304,827 | 356,684 | 373,990 | 382,702 |
| Transportation | 39,330 | 77,437 | 73,396 | 74,795 | 67,813 |
| Housing & Economic Development | 8,009 | 7,798 | 12,823 | 13,028 | 10,988 |
| Labor & Workforce Development | 5,003 | 6,031 | 6,084 | 5,679 | 5,642 |
| Education | 16,820 | 23,815 | 35,011 | 30,661 | 33,067 |
| Public Safety | 111,250 | 145,322 | 139,465 | 133,563 | 134,947 |
| Legislature | 5,176 | 3,253 | 4,909 | 11,878 | 4,902 | TOTAL | 873,828 | 1,396,846 | 1,217,032 | 1,075,913 | 1,119,270 |
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