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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 |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Senate | 637 | 502 | 318 | 454 | 454 |
| House of Representatives | 2,259 | 1,671 | 1,025 | 1,356 | 1,356 |
| Joint Legislative Operations | 212 | 229 | 26 | 197 | 197 |
| TOTAL | 3,109 | 2,402 | 1,369 | 2,008 | 2,008 |
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