Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AUDITOR GENERAL      
General Revenue Fund$39,376,116 $38,993,279 $382,837 
Trust Funds$0 $0 $0 
Total$39,376,1160.00$38,993,2790.00$382,8370.00
 Total: AUDITOR GENERAL$39,376,1160.00$38,993,2790.00$382,8370.00
 ETHICS, COMMISSION ON      
General Revenue Fund$2,768,259 $2,715,753 $52,506 
Trust Funds$236,813 $235,356 $1,457 
Total$3,005,0720.00$2,951,1090.00$53,9630.00
 Total: ETHICS, COMMISSION ON$3,005,0720.00$2,951,1090.00$53,9630.00
 HOUSE OF REPRESENTATIVES      
General Revenue Fund$64,748,735 $64,232,146 $516,589 
Trust Funds$0 $0 $0 
Total$64,748,7350.00$64,232,1460.00$516,5890.00
 Total: HOUSE OF REPRESENTATIVES$64,748,7350.00$64,232,1460.00$516,5890.00
 LEGISLATIVE SUPPORT SERVICES      
General Revenue Fund$51,546,889 $51,308,573 $238,316 
Trust Funds$2,402,193 $4,390,175 ($1,987,982) 
Total$53,949,0820.00$55,698,7480.00($1,749,666)0.00
 Total: LEGISLATIVE SUPPORT SERVICES$53,949,0820.00$55,698,7480.00($1,749,666)0.00
 OFFICE OF PUBLIC COUNSEL      
General Revenue Fund$2,583,739 $2,569,477 $14,262 
Trust Funds$0 $0 $0 
Total$2,583,7390.00$2,569,4770.00$14,2620.00
 Total: OFFICE OF PUBLIC COUNSEL$2,583,7390.00$2,569,4770.00$14,2620.00
 SENATE      
General Revenue Fund$54,971,458 $54,755,870 $215,588 
Trust Funds$0 $0 $0 
Total$54,971,4580.00$54,755,8700.00$215,5880.00
 Total: SENATE$54,971,4580.00$54,755,8700.00$215,5880.00
 Total: LEGISLATIVE BRANCH$218,634,2020.00$219,200,6290.00($566,427)0.00