This is not the official budget document.

Budget Summary FY2010

Joint Legislative Operations
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 2,367 2,541 2,318 2,350 2,459
Employee Benefits 217 2,000 212 229 229
Operating Expenses 2,206 2,743 3,342 4,188 3,646
TOTAL 4,789 7,284 5,871 6,766 6,333

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=4%, Operating Expenses=57%