Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AUDITOR GENERAL      
General Revenue Fund$37,865,422 $37,724,522 $140,900 
Trust Funds$0 $0 $0 
Total$37,865,4220.00$37,724,5220.00$140,9000.00
 Total: AUDITOR GENERAL$37,865,4220.00$37,724,5220.00$140,9000.00
 ETHICS, COMMISSION ON      
General Revenue Fund$2,652,733 $2,629,778 $22,955 
Trust Funds$231,114 $230,122 $992 
Total$2,883,8470.00$2,859,9000.00$23,9470.00
 Total: ETHICS, COMMISSION ON$2,883,8470.00$2,859,9000.00$23,9470.00
 HOUSE OF REPRESENTATIVES      
General Revenue Fund$62,791,408 $62,554,556 $236,852 
Trust Funds$0 $0 $0 
Total$62,791,4080.00$62,554,5560.00$236,8520.00
 Total: HOUSE OF REPRESENTATIVES$62,791,4080.00$62,554,5560.00$236,8520.00
 LEGISLATIVE SUPPORT SERVICES      
General Revenue Fund$50,554,905 $50,445,675 $109,230 
Trust Funds$2,350,454 $2,343,455 $6,999 
Total$52,905,3590.00$52,789,1300.00$116,2290.00
 Total: LEGISLATIVE SUPPORT SERVICES$52,905,3590.00$52,789,1300.00$116,2290.00
 OFFICE OF PUBLIC COUNSEL      
General Revenue Fund$2,524,617 $2,518,000 $6,617 
Trust Funds$0 $0 $0 
Total$2,524,6170.00$2,518,0000.00$6,6170.00
 Total: OFFICE OF PUBLIC COUNSEL$2,524,6170.00$2,518,0000.00$6,6170.00
 SENATE      
General Revenue Fund$54,079,316 $53,947,757 $131,559 
Trust Funds$0 $0 $0 
Total$54,079,3160.00$53,947,7570.00$131,5590.00
 Total: SENATE$54,079,3160.00$53,947,7570.00$131,5590.00
 Total: LEGISLATIVE BRANCH$213,049,9690.00$212,393,8650.00$656,1040.00