Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Legislature
| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Senate | 16,789 | 16,582 | 15,978 | 16,868 | 13,266 |
| House of Representatives | 33,195 | 32,746 | 31,767 | 27,453 | 19,710 |
| Joint Legislative Operations | 2,350 | 2,374 | 2,038 | 1,909 | 315 |
| TOTAL | 52,333 | 51,702 | 49,783 | 46,231 | 33,290 |
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