Legislature
FY2012 Enacted Budget

Operating Budget

• Department Total - All Fund Sources
• UGF/DGF/Other/Fed Summary by Component (3 Scenario)
• Component Summary - All Funds
• Component Summary - GF & Other Funds
• Component Summary - GF Only
• Component Detail

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Project Title	Backup Documents
Appropriation	FY2012 Reapprop to the Legislative Council to repair/remodeling/technology of legislative buildings - NTE $2,120.0