This is not the official budget document.

Budget Summary FY2012

Joint Legislative Operations
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 2,318 2,350 2,374 2,026 1,909
Employee Benefits 212 229 26 197 201
Operating Expenses 3,342 4,188 5,369 5,510 5,623
TOTAL 5,871 6,766 7,769 7,733 7,733

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=3%, Operating Expenses=72%