Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
AUDITOR GENERAL
General Revenue Fund$41,286,665 $41,286,665 $0
Trust Funds$0 $0 $0
Total$41,286,6650.00$41,286,6650.00$00.00
Total: AUDITOR GENERAL$41,286,6650.00$41,286,6650.00$00.00
ETHICS, COMMISSION ON
General Revenue Fund$2,916,874 $2,916,874 $0
Trust Funds$186,524 $186,524 $0
Total$3,103,3980.00$3,103,3980.00$00.00
Total: ETHICS, COMMISSION ON$3,103,3980.00$3,103,3980.00$00.00
HOUSE OF REPRESENTATIVES
General Revenue Fund$67,928,763 $67,928,763 $0
Trust Funds$0 $0 $0
Total$67,928,7630.00$67,928,7630.00$00.00
Total: HOUSE OF REPRESENTATIVES$67,928,7630.00$67,928,7630.00$00.00
LEGISLATIVE SUPPORT SERVICES
General Revenue Fund$52,964,781 $52,964,781 $0
Trust Funds$2,453,612 $2,453,612 $0
Total$55,418,3930.00$55,418,3930.00$00.00
Total: LEGISLATIVE SUPPORT SERVICES$55,418,3930.00$55,418,3930.00$00.00
OFFICE OF PUBLIC COUNSEL
General Revenue Fund$2,456,726 $2,456,726 $0
Trust Funds$0 $0 $0
Total$2,456,7260.00$2,456,7260.00$00.00
Total: OFFICE OF PUBLIC COUNSEL$2,456,7260.00$2,456,7260.00$00.00
SENATE
General Revenue Fund$57,519,675 $57,519,675 $0
Trust Funds$0 $0 $0
Total$57,519,6750.00$57,519,6750.00$00.00
Total: SENATE$57,519,6750.00$57,519,6750.00$00.00
Total: LEGISLATIVE BRANCH$227,713,6200.00$227,713,6200.00$00.00