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Legislature
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Senate | 18,592 | 0 | 18,592 | 0 |
| House of Representatives | 33,659 | 0 | 33,659 | 0 |
| Joint Legislative Operations | 6,981 | 0 | 6,981 | 0 |
| TOTAL | 59,232 | 0 | 59,232 | 0 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Senate | 326 | 329 | 341 | 334 | 334 |
| House of Representatives | 652 | 677 | 686 | 660 | 660 |
| Joint Legislative Operations | 49 | 48 | 48 | 47 | 47 |
| TOTAL | 1,027 | 1,053 | 1,076 | 1,041 | 1,041 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.