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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=49%, Pensions & Benefits=5%, Operating Expenses=46%



 
HISTORICAL EMPLOYMENT LEVELS
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.