This is not the official budget document.

Budget Summary FY2014

Joint Legislative Operations
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,374 2,038 1,961 598 634
Employee Benefits 26 34 31 426 430
Operating Expenses 5,369 5,427 5,734 7,000 6,998
Safety Net 0 0 0 228 228
TOTAL 7,769 7,499 7,727 8,252 8,290

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=5%, Operating Expenses=84%, Safety Net=3%