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%