Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Legislature
Department |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Senate | 17,068 | 16,235 | 18,100 | 19,213 | 17,841 |
House of Representatives | 30,293 | 28,815 | 35,075 | 36,720 | 35,393 |
Joint Legislative Operations | 6,333 | 5,833 | 7,733 | 7,968 | 7,968 | TOTAL | 53,694 | 50,883 | 60,908 | 63,901 | 61,203 |
Note: GAA is General Appropriation Act.
top of page