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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0120
 Support
$95,235
$97,438
$97,619
Total Expenditures (All Programs)
$95,235
$97,438
$97,619

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0120
 Support
536.4
630.0
630.0
Total Positions (All Programs)
536.4
630.0
630.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 78,013 $ 80,253 $ 80,428
0995 Reimbursements 95 131 131
9740 Central Service Cost Recovery Fund 17,127 17,054 17,060
Total Expenditures (All Funds) $95,235 $97,438 $97,619