9700-0000 - Joint Legislative Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,294 2,416 2,455 5,213 5,213
Employee Benefits 36 39 39 477 477
Operating Expenses 5,249 5,875 8,321 3,267 3,267
Safety Net 0 0 0 253 253
TOTAL 7,579 8,329 10,816 9,210 9,210

 

FY2019 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=5%, Operating Expenses=35%, Safety Net=3%