Budget Detail<BR>9700-0000 - Joint Legislative Operations

Budget Detail
9700-0000 - Joint Legislative Operations

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=52%, Employee Benefits=5%, Operating Expenses=40%, Safety Net=3%