0160 Legislative Counsel Bureau
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*
Estimated
2011-12*
Proposed
2012-13*
10
Support
$80,720
$89,051
$89,941
Total Expenditures (All Programs)
$80,720
$89,051
$89,941


PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11
Estimated
2011-12
Proposed
2012-13
10
Support
570.6
630.0
630.0
Total Personnel Years (All Programs)
570.6
630.0
630.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*
Estimated
2011-12*
Proposed
2012-13*
0001 General Fund $66,203 $74,616 $74,064
0995 Reimbursements 185 131 131
9740 Central Service Cost Recovery Fund 14,332 14,304 15,746
Total Expenditures (All Funds) $80,720 $89,051 $89,941