Service List

LEGISLATIVE BRANCH

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source	Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
AUDITOR GENERAL
General Revenue Fund	$46,297,565		$46,009,168		$288,397
Trust Funds	$0		$0		$0
Total	$46,297,565	0.00	$46,009,168	0.00	$288,397	0.00
Total: AUDITOR GENERAL	$46,297,565	0.00	$46,009,168	0.00	$288,397	0.00
ETHICS, COMMISSION ON
General Revenue Fund	$3,183,901		$3,179,864		$4,037
Trust Funds	$197,312		$196,406		$906
Total	$3,381,213	0.00	$3,376,270	0.00	$4,943	0.00
Total: ETHICS, COMMISSION ON	$3,381,213	0.00	$3,376,270	0.00	$4,943	0.00
HOUSE OF REPRESENTATIVES
General Revenue Fund	$79,132,923		$79,177,349		($44,426)
Trust Funds	$0		$0		$0
Total	$79,132,923	0.00	$79,177,349	0.00	($44,426)	0.00
Total: HOUSE OF REPRESENTATIVES	$79,132,923	0.00	$79,177,349	0.00	($44,426)	0.00
LEGISLATIVE SUPPORT SERVICES
General Revenue Fund	$56,838,724		$56,643,572		$195,152
Trust Funds	$2,624,811		$2,614,640		$10,171
Total	$59,463,535	0.00	$59,258,212	0.00	$205,323	0.00
Total: LEGISLATIVE SUPPORT SERVICES	$59,463,535	0.00	$59,258,212	0.00	$205,323	0.00
OFFICE OF PUBLIC COUNSEL
General Revenue Fund	$2,665,395		$2,655,728		$9,667
Trust Funds	$0		$0		$0
Total	$2,665,395	0.00	$2,655,728	0.00	$9,667	0.00
Total: OFFICE OF PUBLIC COUNSEL	$2,665,395	0.00	$2,655,728	0.00	$9,667	0.00
SENATE
General Revenue Fund	$66,633,824		$66,825,801		($191,977)
Trust Funds	$0		$0		$0
Total	$66,633,824	0.00	$66,825,801	0.00	($191,977)	0.00
Total: SENATE	$66,633,824	0.00	$66,825,801	0.00	($191,977)	0.00

Total: LEGISLATIVE BRANCH	$257,574,455	0.00	$257,302,528	0.00	$271,927	0.00