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Joint Legislative Operations
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,961	2,092	2,205	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	7,909	6,655	6,896	8,710

FY2016 Spending Category Chart

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

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