Budget Detail<BR>9700-0000 - Joint Legislative Operations

Budget Detail
9700-0000 - Joint Legislative Operations

	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.

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%