Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,456,198 | 8,456,198 | 8,456,198 | 8,456,198 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,733,424 | 7,968,231 | 8,290,390 | 5,811,603 | 8,456,198 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,038 | 1,961 | 2,070 | 634 | 4,401 |
| Employee Benefits | 34 | 31 | 22 | 430 | 430 |
| Operating Expenses | 5,427 | 5,734 | 5,794 | 4,519 | 3,397 |
| Safety Net | 0 | 0 | 0 | 228 | 228 |
| TOTAL | 7,499 | 7,727 | 7,886 | 5,812 | 8,456 |
FY2015 Spending Category Chart
