This is not the official budget document.

Budget Summary FY2009

97000000 - Joint Legislative Operations
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
9700-0000 Joint Legislative Operations
For the joint operations of the legislature
6,980,895 17,279,032  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,369 2,367 2,365 2,285 2,327 -3,629
Employee Benefits 213 217 2,000 212 1,968 -232
Operating Expenses 4,178 2,206 2,729 3,341 2,686 -3,657
TOTAL 6,760 4,789 7,093 5,838 6,981 -7,518

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=28%, Operating Expenses=39%