Service List

LEGISLATIVE BRANCH

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
AUDITOR GENERAL
General Revenue Fund	$44,892,330		$44,599,757		$292,573
Trust Funds	$0		$0		$0
Total	$44,892,330	0.00	$44,599,757	0.00	$292,573	0.00
Total: AUDITOR GENERAL	$44,892,330	0.00	$44,599,757	0.00	$292,573	0.00
ETHICS, COMMISSION ON
General Revenue Fund	$3,091,068		$3,114,262		($23,194)
Trust Funds	$193,727		$192,811		$916
Total	$3,284,795	0.00	$3,307,073	0.00	($22,278)	0.00
Total: ETHICS, COMMISSION ON	$3,284,795	0.00	$3,307,073	0.00	($22,278)	0.00
HOUSE OF REPRESENTATIVES
General Revenue Fund	$76,157,451		$75,684,116		$473,335
Trust Funds	$0		$0		$0
Total	$76,157,451	0.00	$75,684,116	0.00	$473,335	0.00
Total: HOUSE OF REPRESENTATIVES	$76,157,451	0.00	$75,684,116	0.00	$473,335	0.00
LEGISLATIVE SUPPORT SERVICES
General Revenue Fund	$55,771,348		$1,417,582		$54,353,766
Trust Funds	$2,577,326		$48,502		$2,528,824
Total	$58,348,674	0.00	$1,466,084	0.00	$56,882,590	0.00
Total: LEGISLATIVE SUPPORT SERVICES	$58,348,674	0.00	$1,466,084	0.00	$56,882,590	0.00
OFFICE OF PUBLIC COUNSEL
General Revenue Fund	$2,610,222		$2,600,456		$9,766
Trust Funds	$0		$0		$0
Total	$2,610,222	0.00	$2,600,456	0.00	$9,766	0.00
Total: OFFICE OF PUBLIC COUNSEL	$2,610,222	0.00	$2,600,456	0.00	$9,766	0.00
SENATE
General Revenue Fund	$64,106,079		$63,794,081		$311,998
Trust Funds	$0		$0		$0
Total	$64,106,079	0.00	$63,794,081	0.00	$311,998	0.00
Total: SENATE	$64,106,079	0.00	$63,794,081	0.00	$311,998	0.00

Total: LEGISLATIVE BRANCH	$249,399,551	0.00	$191,451,567	0.00	$57,947,984	0.00