Legislature

Account Description FY07
GAA		 FY08
GAA
9700-0000 Joint Legislative Operations
For the joint operations of the legislature
 6,980,895 6,980,895

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=49%, Pensions & Benefits=5%, Operating Expenses=46%