Budget Detail
9700-0000 - Joint Legislative Operations

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
6,333,424 6,333,424 6,333,424 6,333,424 5,833,424

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
6,980,895 6,980,895 6,333,424 12,993,142 5,833,424

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,365 2,285 2,350 8,859 2,026
Employee Benefits 2,000 212 229 214 197
Operating Expenses 2,729 3,341 4,188 3,920 3,610
TOTAL 7,093 5,838 6,766 12,993 5,833

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=3%, Operating Expenses=62%