This is not the official budget document.

Budget Summary FY2011

Joint Legislative Operations
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,541 2,318 2,350 8,859 2,026
Employee Benefits 2,000 212 229 214 197
Operating Expenses 2,743 3,342 4,188 3,920 3,610
TOTAL 7,284 5,871 6,766 12,993 5,833

 

FY2011 Spending Category Chart

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