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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 |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
---|---|---|---|---|---|
Senate | 16,190 | 16,428 | 16,789 | 20,571 | 15,969 |
House of Representatives | 30,650 | 31,392 | 33,195 | 32,516 | 28,322 |
Joint Legislative Operations | 2,541 | 2,318 | 2,350 | 8,859 | 2,199 | TOTAL | 49,381 | 50,137 | 52,333 | 61,946 | 46,490 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
