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Legislature
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 9700-0000 | Joint Legislative Operations For the joint operations of the legislature |
6,980,895 | 6,980,895 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 567 | 2,369 | 2,367 | 11,744 | 3,450 |
| Pensions & Benefits | 331 | 213 | 217 | 1,077 | 316 |
| Operating Expenses | 2,072 | 4,178 | 2,206 | 10,945 | 3,215 |
| TOTAL | 2,971 | 6,760 | 4,789 | 23,766 | 6,981 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 9700-0000 | Joint Legislative Operations | 49 | 48 | 48 | 47 | 47 |
* 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.