9700-0000 - Joint Legislative Operations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	2,367	2,365	2,285	7,203	2,732
Employee Benefits	217	2,000	212	670	254
Operating Expenses	2,206	2,729	3,341	10,534	4,051
TOTAL	4,789	7,093	5,838	18,407	7,037

FY2010 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=4%, Operating Expenses=57%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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