9700-0000
9700-0000 Joint Legislative Operations
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
10,724,567
10,724,567
10,724,567
10,724,567
0
0
10,724,567
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
10,108,933
10,412,201
10,724,567
10,724,567
10,724,567
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
2,456,853
2,440,060
2,537,616
0
0
Employee Benefits
67,834
54,185
52,578
0
0
Operating Expenses
3,557,145
4,282,534
4,894,025
10,724,567
10,724,567
Total
6,081,832
6,776,779
7,484,219
10,724,567
10,724,567
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