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

Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of: 7/11/2011

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Account
Language
Account
Detail

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	7,578,756	7,733,424	7,733,424	7,733,424

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	6,980,895	6,333,424	5,833,424	7,733,424	7,733,424

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	2,285	2,350	2,374	2,026	1,909
Employee Benefits	212	229	26	197	201
Operating Expenses	3,341	4,188	5,369	5,510	5,623
TOTAL	5,838	6,766	7,769	7,733	7,733

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=3%, Operating Expenses=72%