This is not the official budget document.

Budget Summary FY2009

House of Representatives
Data Current as of:  6/22/2009





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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 28,448 30,631 30,650 31,392 30,210 -1,890
Employee Benefits 2,144 1,867 2,280 2,259 2,247 -114
Operating Expenses 607 542 1,219 730 1,202 -37
Debt Service 0 95 0 0 0 0
TOTAL 31,199 33,135 34,149 34,381 33,659 -2,041

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=7%, Operating Expenses=4%