Budget Detail
9700-0000 - Joint Legislative Operations

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,290,390 8,290,390 8,290,390 8,290,390

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,833,424 7,733,424 7,968,231 8,127,834 8,290,390

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,374 2,038 1,961 474 634
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 8,128 8,290

 

FY2014 Spending Category Chart

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