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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: 8/19/2015

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Account
Language
Account
Detail

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	8,304,832	8,304,832	8,709,884	8,709,884

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	7,968,231	8,290,390	8,456,198	6,895,582	8,709,884

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,961	2,070	2,104	860	4,457
Employee Benefits	31	22	29	430	451
Operating Expenses	5,734	5,794	4,421	5,377	3,562
Safety Net	0	0	0	228	239
TOTAL	7,727	7,886	6,554	6,896	8,710

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=5%, Operating Expenses=41%, Safety Net=3%