You are here: LEGISLATIVE BRANCH
Fiscal Year:
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Primary Budget:
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Comparison Budget:
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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AUDITOR GENERAL | | | | | | |
General Revenue Fund | $39,376,116 | | $38,993,279 | | $382,837 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $39,376,116 | 0.00 | $38,993,279 | 0.00 | $382,837 | 0.00 |
Total: AUDITOR GENERAL | $39,376,116 | 0.00 | $38,993,279 | 0.00 | $382,837 | 0.00 |
ETHICS, COMMISSION ON | | | | | | |
General Revenue Fund | $2,768,259 | | $2,715,753 | | $52,506 | |
Trust Funds | $236,813 | | $235,356 | | $1,457 | |
Total | $3,005,072 | 0.00 | $2,951,109 | 0.00 | $53,963 | 0.00 |
Total: ETHICS, COMMISSION ON | $3,005,072 | 0.00 | $2,951,109 | 0.00 | $53,963 | 0.00 |
HOUSE OF REPRESENTATIVES | | | | | | |
General Revenue Fund | $64,748,735 | | $64,232,146 | | $516,589 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $64,748,735 | 0.00 | $64,232,146 | 0.00 | $516,589 | 0.00 |
Total: HOUSE OF REPRESENTATIVES | $64,748,735 | 0.00 | $64,232,146 | 0.00 | $516,589 | 0.00 |
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 | $53,949,082 | 0.00 | $55,698,748 | 0.00 | ($1,749,666) | 0.00 |
Total: LEGISLATIVE SUPPORT SERVICES | $53,949,082 | 0.00 | $55,698,748 | 0.00 | ($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 | $2,583,739 | 0.00 | $2,569,477 | 0.00 | $14,262 | 0.00 |
Total: OFFICE OF PUBLIC COUNSEL | $2,583,739 | 0.00 | $2,569,477 | 0.00 | $14,262 | 0.00 |
SENATE | | | | | | |
General Revenue Fund | $54,971,458 | | $54,755,870 | | $215,588 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $54,971,458 | 0.00 | $54,755,870 | 0.00 | $215,588 | 0.00 |
Total: SENATE | $54,971,458 | 0.00 | $54,755,870 | 0.00 | $215,588 | 0.00 |
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Total: LEGISLATIVE BRANCH | $218,634,202 | 0.00 | $219,200,629 | 0.00 | ($566,427) | 0.00 |