LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
281 Legislative Research Council

MISSION:

  ACTUAL
FY 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $4,286,167 $4,251,368 $4,556,338 $4,469,875 $4,588,086 $31,748
   Federal Funds 0 0 0 0 0 0
   Other Funds 16,911 10,084 35,000 35,000 35,000 0
      Total $4,303,078 $4,261,452 $4,591,338 $4,504,875 $4,623,086 $31,748
 
EXPENDITURE DETAIL:
   Personal Services $2,233,402 $2,342,441 $2,675,978 $2,645,885 $2,764,096 $88,118
   Operating Expenses 2,069,676 1,919,011 1,915,360 1,858,990 1,858,990 (56,370)
      Total $4,303,078 $4,261,452 $4,591,338 $4,504,875 $4,623,086 $31,748
 
Staffing Level FTE: 26.3 25.4 36.2 36.2 36.2 0.0

generated 12/06/04 04:06:38 PM