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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Legislature
| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Senate | 16,428 | 16,789 | 16,582 | 15,190 | 14,843 |
| House of Representatives | 31,392 | 33,195 | 32,746 | 26,940 | 26,253 |
| Joint Legislative Operations | 2,318 | 2,350 | 2,374 | 2,026 | 1,871 |
| TOTAL | 50,137 | 52,333 | 51,702 | 44,155 | 42,967 |
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