Joint Legislative Operations

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 567 2,389 2,367 12,041 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 6,780 4,789 24,063 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%