Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
AUDITOR GENERAL
General Revenue Fund$39,224,193 $39,224,193 $0
Trust Funds$0 $0 $0
Total$39,224,1930.00$39,224,1930.00$00.00
Total: AUDITOR GENERAL$39,224,1930.00$39,224,1930.00$00.00
ETHICS, COMMISSION ON
General Revenue Fund$2,725,090 $2,686,003 $39,087
Trust Funds$185,842 $185,842 $0
Total$2,910,9320.00$2,871,8450.00$39,0870.00
Total: ETHICS, COMMISSION ON$2,910,9320.00$2,871,8450.00$39,0870.00
HOUSE OF REPRESENTATIVES
General Revenue Fund$65,314,946 $65,314,946 $0
Trust Funds$0 $0 $0
Total$65,314,9460.00$65,314,9460.00$00.00
Total: HOUSE OF REPRESENTATIVES$65,314,9460.00$65,314,9460.00$00.00
LEGISLATIVE SUPPORT SERVICES
General Revenue Fund$51,699,907 $51,699,907 $0
Trust Funds$2,407,009 $2,407,009 $0
Total$54,106,9160.00$54,106,9160.00$00.00
Total: LEGISLATIVE SUPPORT SERVICES$54,106,9160.00$54,106,9160.00$00.00
OFFICE OF PUBLIC COUNSEL
General Revenue Fund$2,397,833 $2,397,833 $0
Trust Funds$0 $0 $0
Total$2,397,8330.00$2,397,8330.00$00.00
Total: OFFICE OF PUBLIC COUNSEL$2,397,8330.00$2,397,8330.00$00.00
SENATE
General Revenue Fund$55,391,737 $55,391,737 $0
Trust Funds$0 $0 $0
Total$55,391,7370.00$55,391,7370.00$00.00
Total: SENATE$55,391,7370.00$55,391,7370.00$00.00
Total: LEGISLATIVE BRANCH$219,346,5570.00$219,307,4700.00$39,0870.00