Statewide Summary
| Government Area |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Judiciary | 111,180 | 114,434 | 169,067 | 196,092 | 180,243 |
| Independents | 11,076 | 18,528 | 19,360 | 29,828 | 36,142 |
| Administration & Finance | 47,564 | 65,553 | 63,374 | 65,725 | 39,819 |
| Energy & Environmental Affairs | 6,372 | 6,565 | 12,022 | 10,999 | 10,999 |
| Health & Human Services | 8,796,971 | 9,796,377 | 10,569,130 | 11,413,069 | 11,868,958 |
| Housing & Economic Development | 38,059 | 56,374 | 38,989 | 56,961 | 44,450 |
| Education | 664,681 | 653,366 | 716,070 | 782,620 | 801,860 |
| Public Safety | 63,617 | 67,807 | 75,036 | 113,188 | 117,015 | TOTAL | 9,739,520 | 10,779,003 | 11,663,047 | 12,668,481 | 13,099,486 |
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