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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:  8/10/2018

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• Account
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• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	9,209,887	9,209,887	9,209,887	9,209,887

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	8,304,832	9,209,887	9,209,887	9,209,887	9,209,887

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,294	2,416	2,455	5,213	5,213
Employee Benefits	36	39	39	477	477
Operating Expenses	5,249	5,875	8,321	3,267	3,267
Safety Net	0	0	0	253	253
TOTAL	7,579	8,329	10,816	9,210	9,210

 

FY2019 Spending Category Chart

 

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