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Home > Legislature > Joint Legislative Operations > 9700-0000 - Budget Build-Up

Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of: 9/11/2013

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Account
Language
Account
Detail

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	8,290,390	8,290,390	8,290,390	8,290,390

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	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%