Joint Legislative Operations

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 1,909 440
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 8,093

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=5%, Operating Expenses=87%, Safety Net=3%