9700-0000 - Joint Legislative Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,285 2,350 2,374 2,026 1,871
Employee Benefits 212 229 26 197 197
Operating Expenses 3,341 4,188 5,369 5,510 5,510
TOTAL 5,838 6,766 7,769 7,733 7,579

 

FY2012 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=3%, Operating Expenses=72%