0100 Legislature
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Senate
$97,371
$102,201
$108,844
20
 Assembly
132,131
138,685
147,700
30
 Joint Expenses
150
-
-
Total Expenditures (All Programs)
$229,652
$240,886
$256,544

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Senate
40.0
40.0
40.0
20
 Assembly
80.0
80.0
80.0
30
 Joint Expenses
-
-
-
Total Positions (All Programs)
120.0
120.0
120.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $229,502 $240,886 $256,544
0995 Reimbursements 150 - -
Total Expenditures (All Funds) $229,652 $240,886 $256,544