Joint Legislative Operations

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,205 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 6,655 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%