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Joint Legislative Operations
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,092	2,205	2,294	4,457	4,713
Employee Benefits	22	29	36	451	477
Operating Expenses	5,794	4,421	5,249	3,562	3,767
Safety Net	0	0	0	1,903	253
TOTAL	7,909	6,655	7,579	10,374	9,210

FY2017 Spending Category Chart

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

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