9700-0000 - Joint Legislative Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,961 2,070 2,104 4,250 4,250
Employee Benefits 31 22 29 430 430
Operating Expenses 5,734 5,794 4,421 5,377 3,397
Safety Net 0 0 0 228 228
TOTAL 7,727 7,886 6,554 10,285 8,305

 

FY2016 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=5%, Operating Expenses=41%, Safety Net=3%