0160 Legislative Counsel Bureau
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 positions data (expressed as full-time equivalents) 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Support
$88,823
$92,671
$92,718
Total Expenditures (All Programs)
$88,823
$92,671
$92,718

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Support
541.5
630.0
630.0
Total Positions (All Programs)
541.5
630.0
630.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $73,064 $76,332 $75,922
0995 Reimbursements 232 131 131
9740 Central Service Cost Recovery Fund 15,527 16,208 16,665
Total Expenditures (All Funds) $88,823 $92,671 $92,718