Service List

You are here: LEGISLATIVE BRANCH

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source	Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
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

Total: LEGISLATIVE BRANCH	$218,634,202	0.00	$219,200,629	0.00	($566,427)	0.00