Fiscal Year:
    
Primary Budget:
Comparison Budget:


OFFICE OF PUBLIC COUNSEL

2857   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,662,877

2858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,518

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,665,395

         TOTAL ALL FUNDS . . . . . . . . . .                         2,665,395

ETHICS, COMMISSION ON

2859   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           194,171

2860   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        3,138,243
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             2,984

2861   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            9,609

2862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,049
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                               157

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        3,183,901
       FROM TRUST FUNDS  . . . . . . . . . .                           197,312

         TOTAL ALL FUNDS . . . . . . . . . .                         3,381,213

AUDITOR GENERAL

2863   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       46,170,763

2864   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .           61,613

2865   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           65,189

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       46,297,565

         TOTAL ALL FUNDS . . . . . . . . . .                        46,297,565

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      254,752,332
       FROM TRUST FUNDS  . . . . . . . . . .                         2,822,123

         TOTAL ALL FUNDS . . . . . . . . . .                       257,574,455

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,195,814