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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: 12/6/2017

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Account
Language
Account
Detail

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	9,209,887	9,209,887	9,209,887	9,209,887

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	8,456,198	8,304,832	9,209,887	10,815,942	9,209,887

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	2,104	2,294	2,416	6,319	5,213
Employee Benefits	29	36	39	477	477
Operating Expenses	4,421	5,249	5,875	3,767	3,267
Safety Net	0	0	0	253	253
TOTAL	6,554	7,579	8,329	10,816	9,210

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=5%, Operating Expenses=35%, Safety Net=3%