Statewide Summary
| Government Area |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Independents | 1,090,314 | 1,210,465 | 1,366,830 | 1,388,836 | 1,391,858 |
| Administration & Finance | 160,852 | 90,539 | 149,058 | 124,037 | 101,015 |
| Energy & Environmental Affairs | 10,646 | 11,202 | 19,989 | 12,334 | 6,262 |
| Health & Human Services | 24,419 | 27,673 | 44,267 | 44,835 | 46,109 |
| Transportation | 49,123 | 52,076 | 111,355 | 54,255 | 58,638 |
| Housing & Economic Development | 71,834 | 74,346 | 196,437 | 128,326 | 122,171 |
| Labor & Workforce Development | 22,910 | 33,619 | 46,510 | 67,489 | 38,770 |
| Education | 3,451,479 | 3,584,893 | 3,834,908 | 4,099,614 | 4,366,674 |
| Public Safety | 250,892 | 266,002 | 285,922 | 292,705 | 184,193 | TOTAL | 5,132,468 | 5,350,815 | 6,055,275 | 6,212,429 | 6,315,691 |
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