Joint Legislative Operations

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,389 2,367 2,541 2,318 2,327 -3,629
Employee Benefits 213 217 2,000 212 1,968 -232
Operating Expenses 4,178 2,206 2,743 3,342 2,686 -3,657
TOTAL 6,780 4,789 7,284 5,871 6,981 -7,518

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=28%, Operating Expenses=39%