Quick Links
- 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 |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Senate | 335 | 340 | 317 | 291 | 284 |
| House of Representatives | 669 | 677 | 649 | 639 | 622 |
| Joint Legislative Operations | 44 | 44 | 29 | 30 | 27 |
| TOTAL | 1,047 | 1,061 | 995 | 960 | 933 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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