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Legislative Fiscal Division


Legislative Fiscal Division Chart - FY 2013 General Fund Expenditures

Posted Date: 
October 16, 2013

This week's chart shows general fund expenditures for FY 2013 by expenditure type.

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Legislative Fiscal Division Chart - General Fund Expenditures

Posted Date: 
October 9, 2013

This week's chart from the Legislative Fiscal Division shows general fund expenditures for FY 2010 - FY 2013. 

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Legislative Fiscal Division Chart - Historical Expenditures II

Posted Date: 
October 2, 2013

The Legislative Fiscal Division has developed another chart showing historical expenditures for FY 2010-FY 2013.

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Legislative Fiscal Division Chart - Historical Expenditures

Posted Date: 
September 13, 2013

The Legislative Fiscal Division has a new chart that shows historical expenditures from FY 2010-FY 2013.  This shows all sources of authority. The type of funding is general fund, state special revenue and federal funds.

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Legislative Fiscal Division Chart - FY 2013 Expenditures

Posted Date: 
August 14, 2013

This week's chart from the Legislative Fiscal Division shows FY 2013 expenditures by state agency for general, state special and federal special funds. 

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Legislative Fiscal Division Chart - FY 2013 Revenue

Posted Date: 
August 7, 2013

The chart this week from the Legislative Fiscal Division was created by Stephanie Morrison, Senior Fiscal Analyst.  The chart shows FY 2013 revenues by major revenue source.

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Legislative Fiscal Division Chart - Historical Revenues

Posted Date: 
July 31, 2013

The Legislative Fiscal Division will be running a series of charts in the next few weeks that will focus on the 2013 fiscal year end.  The first few charts will focus on revenues and the later charts will focus on expenditures.  This week's chart shows historical general fund revenue amounts. This chart was compiled by Stephanie Morrison, Senior Fiscal Analyst.

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Legislative Fiscal Division Chart - Statutory Appropriations

Posted Date: 
July 17, 2013

The Legislative Fiscal Division has a new chart for this week.  This chart shows statutory appropriations from FY 2000 - FY 2012 actual and projected from FY 2013 - FY 2015.

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Legislative Fiscal Division Chart - State General Fund Ending Fund Balance

Posted Date: 
July 10, 2013

The Legislative Fiscal Division has produced a new chart.  We will publish charts periodically throughout the interim.  This first chart shows the state general fund ending fund balance, both historically and projected for FY 2013, FY 2014 and FY 2015. 

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Legislative Fiscal Division's General Fund Status Sheet #11

Posted Date: 
June 27, 2013

The Legislative Fiscal Division has completed the Final 2013 Session General Fund Status Sheet #11.  This shows the final decisions of the legislature and the Governor's vetoes that were upheld in June. The summarization of changes from the previous status sheet (page 4) reflects the failed legislative polling attempts. 

If you would like to view the Final 2013 Session General Fund Status Sheet #11, please follow this link below.

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