Phase II

Enacted

Statewide

1997-99

1999-01

2001-03

2003-05

2005-07

2007-09

2009-11

Legislative

117,110

130,707

136,361

135,828

148,475

163,733

160,958

Judicial

126,797

132,850

147,991

171,907

208,382

283,890

269,541

Governmental Operations

2,724,597

2,954,611

3,196,684

3,378,845

3,772,708

4,401,986

4,307,919

Other Human Services

2,923,879

3,411,350

3,697,220

3,974,019

4,436,034

5,206,185

5,073,751

Dept of Social & Health Services

10,885,072

12,755,638

14,820,189

15,895,425

16,883,011

19,132,924

19,937,379

Natural Resources

1,324,570

1,432,426

1,605,437

1,705,453

2,010,090

2,260,467

2,303,622

Transportation

3,043,482

3,226,314

3,645,632

4,082,607

4,981,008

5,886,298

7,017,925

Public Schools

9,953,262

10,670,421

11,778,184

12,378,989

13,753,517

15,889,933

16,526,479

Higher Education

6,196,829

7,311,708

8,204,969

9,186,158

10,330,865

11,745,236

10,228,883

Other Education

314,366

383,289

401,173

406,001

420,683

467,272

491,081

Special Appropriations

1,787,312

2,126,228

1,894,064

2,148,064

3,572,470

2,693,919

3,068,806

Statewide Total

39,397,275

44,535,542

49,527,904

53,463,296

60,517,243

68,131,842

69,386,344