This is not the official budget document.

Budget Summary FY2009

95000000 - Senate Operations
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
9500-0000 Senate Operations
For the operation of the Senate
18,964,007 22,923,997  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 14,662 15,541 16,190 16,428 17,338 -1,146
Employee Benefits 664 621 572 637 612 -36
Operating Expenses 391 505 947 896 1,014 -50
Debt Service 0 24 0 0 0 0
TOTAL 15,717 16,691 17,709 17,961 18,964 -1,231

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%