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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
9700-0000 | Joint Legislative Operations For the joint operations of the legislature |
6,980,895 | 6,980,895 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 567 | 2,369 | 2,367 | 11,744 | 3,450 |
Pensions & Benefits | 331 | 213 | 217 | 1,077 | 316 |
Operating Expenses | 2,072 | 4,178 | 2,206 | 10,945 | 3,215 |
TOTAL | 2,971 | 6,760 | 4,789 | 23,766 | 6,981 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.