9700-0000
9700-0000 Joint Legislative Operations
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,415,850
2,455,060
2,408,038
5,212,969
5,305,068
Employee Benefits
38,575
39,414
33,226
477,112
477,112
Operating Expenses
5,874,658
8,321,496
6,151,043
3,266,851
3,266,851
Safety Net
0
0
0
252,955
252,955
Total
8,329,083
10,815,970
8,592,307
9,209,887
9,301,986
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