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Joint Legislative Operations
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	2,350	2,374	2,038	1,909	440
Employee Benefits	229	26	34	201	426
Operating Expenses	4,188	5,369	5,427	5,623	7,000
Safety Net	0	0	0	235	228
TOTAL	6,766	7,769	7,499	7,968	8,093

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=5%, Operating Expenses=87%, Safety Net=3%

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