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 | 502 | 318 | 419 | 485 | 1,194 |
House of Representatives | 1,671 | 1,025 | 1,189 | 1,398 | 2,690 |
Joint Legislative Operations | 229 | 26 | 34 | 201 | 426 |
TOTAL | 2,402 | 1,369 | 1,642 | 2,084 | 4,309 |
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