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Joint Legislative Operations
Data Current as of: 8/10/2018

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

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

Budget Summary FY2019