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

Budget Detail
9700-0000 - Joint Legislative Operations

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	8,709,884	9,709,884	8,971,181	9,209,887

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	8,290,390	8,456,198	8,304,832	10,374,040	9,209,887

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,070	2,104	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	7,886	6,554	7,579	10,374	9,210

FY2017 Spending Category Chart

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