Joint Legislative Operations

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 2,374 2,038 1,961 598 634
Employee Benefits 26 34 31 426 430
Operating Expenses 5,369 5,427 5,734 7,000 6,998
Safety Net 0 0 0 228 228
TOTAL 7,769 7,499 7,727 8,252 8,290

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=5%, Operating Expenses=84%, Safety Net=3%