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 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Support
$88,546
$88,502
$88,567
Total Expenditures (All Programs)
$88,546
$88,502
$88,567

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Support
568.8
632
632
Total Positions (All Programs)
568.8
632
632

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $88,144 $70,185 $75,458
0995 Reimbursements 402 131 131
9740 Central Service Cost Recovery Fund - 18,186 12,978
Total Expenditures (All Funds) $88,546 $88,502 $88,567