Budget Detail
9600-0000 - House of Representatives Operations

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
30,292,914 30,292,914 30,292,914 30,292,914 28,814,620

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
33,658,753 33,658,753 30,292,914 34,486,970 28,814,620

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 30,650 31,392 33,195 32,516 26,940
Employee Benefits 2,280 2,259 1,671 1,426 1,356
Operating Expenses 1,219 730 639 545 518
TOTAL 34,149 34,381 35,505 34,487 28,815

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=5%, Operating Expenses=2%