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- Introduction
- Budget Development
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- 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 | 572 | 637 | 502 | 477 | 477 |
| House of Representatives | 2,280 | 2,259 | 1,671 | 1,426 | 1,426 |
| Joint Legislative Operations | 2,000 | 212 | 229 | 214 | 214 | TOTAL | 4,851 | 3,109 | 2,402 | 2,118 | 2,118 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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