HomeMy WebLinkAboutCOM 0151.021 2008-2010
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Regular S&W 010.101.5101.01.011
difference
FY08-09 FY09-10 between current
line items budgeted Draft 2 & Draft 2
Council Members 365,852.00 444,732.00 78,880.00 21.56%
Council Services 895,346.00 911,088.00 15,742.00 1.76%
District Support Staff 868,728.00 865,548.00 -3,180.00 -0.37%
Leg Research Branch 415,172.00 334,164.00 -81,008.00 -19.51%
2,545,098.00 2,555,532.00 10,434.00 0.41%
Less Council Members' a increases -68,446.00 -2.69%
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Comm No. I S ~.2 I
Ref. To: _P_r_egeented
Ref. Date APR 0 1 _20099