Home > Legislature > Joint Legislative Operations > 9700-0000 - Budget Build-Up

Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of: 8/6/2010

printer friendly

Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	6,333,424	6,333,424	6,333,424	6,333,424	5,833,424

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	6,980,895	6,980,895	6,333,424	12,993,142	5,833,424

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	2,365	2,285	2,350	8,859	2,026
Employee Benefits	2,000	212	229	214	197
Operating Expenses	2,729	3,341	4,188	3,920	3,610
TOTAL	7,093	5,838	6,766	12,993	5,833

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=3%, Operating Expenses=62%