Fiscal Year:
    
Primary Budget:
Comparison Budget:


LEGISLATIVE BRANCH

SENATE

2530   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       64,106,079

HOUSE OF REPRESENTATIVES

2531   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       76,157,451

LEGISLATIVE SUPPORT SERVICES

2532   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       27,634,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,122,767
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           174,806

2533   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       27,737,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,106,591
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           170,140

2534   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          399,558
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,704
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               318

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       55,771,348
       FROM TRUST FUNDS  . . . . . . . . . .                         2,577,326

         TOTAL ALL FUNDS . . . . . . . . . .                        58,348,674

OFFICE OF PUBLIC COUNSEL

2535   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,607,676

2536   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,546

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,610,222

         TOTAL ALL FUNDS . . . . . . . . . .                         2,610,222

ETHICS, COMMISSION ON

2537   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           190,583

2538   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        3,047,269
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             2,984