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Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of: 8/10/2018
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 |
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.
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
