Budget Detail<BR>9700-0000 - Joint Legislative Operations

Budget Detail
9700-0000 - Joint Legislative Operations

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	7,968,231	7,968,231	7,968,231	7,968,231

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	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%