This is not the official budget document.

Budget Summary FY2013

Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,968,231 7,968,231 7,968,231 7,968,231

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,333,424 5,833,424 7,733,424 7,968,231 7,968,231

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,350 2,374 2,038 1,909 315
Employee Benefits 229 26 34 201 426
Operating Expenses 4,188 5,369 5,427 5,623 7,000
Safety Net 0 0 0 235 228
TOTAL 6,766 7,769 7,499 7,968 7,968

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=5%, Operating Expenses=88%, Safety Net=3%