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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 | 947 | 896 | 653 | 621 | 621 |
| House of Representatives | 1,219 | 730 | 639 | 545 | 545 |
| Joint Legislative Operations | 2,743 | 3,342 | 4,188 | 3,920 | 3,920 | TOTAL | 4,909 | 4,968 | 5,479 | 5,086 | 5,086 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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