- 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 | 366 | 363 | 347 | 2,070 | 2,070 |
| House of Representatives | 956 | 983 | 982 | 2,680 | 2,680 |
| Joint Legislative Operations | 36 | 39 | 39 | 477 | 477 |
| TOTAL | 1,358 | 1,385 | 1,369 | 5,227 | 5,227 |
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