Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Legislature
Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
---|---|---|---|---|---|
Senate | 413 | 310 | 331 | 1,372 | 1,372 |
House of Representatives | 1,127 | 891 | 899 | 2,558 | 2,558 |
Joint Legislative Operations | 31 | 22 | 29 | 430 | 430 |
TOTAL | 1,571 | 1,223 | 1,259 | 4,360 | 4,360 |
top of page