- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Legislature
| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Senate | 16,868 | 16,965 | 17,785 | 15,858 | 15,858 |
| House of Representatives | 31,397 | 33,778 | 35,753 | 12,892 | 12,892 |
| Joint Legislative Operations | 2,294 | 2,416 | 2,455 | 5,213 | 5,213 |
| TOTAL | 50,558 | 53,159 | 55,993 | 33,962 | 33,962 |
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