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Joint Legislative Operations

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	2,205	2,294	2,416	4,713	5,213
Employee Benefits	29	36	39	477	477
Operating Expenses	4,421	5,249	5,875	3,767	3,267
Safety Net	0	0	0	253	253
Debt Service	0	0	0	2,045	0
TOTAL	6,655	7,579	8,329	11,255	9,210

FY2018 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=5%, Operating Expenses=35%, Safety Net=3%

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