Budget Detail<BR>9600-0000 - House of Representatives Operations

Budget Detail
9600-0000 - House of Representatives Operations

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	33,638,295	34,324,791	34,324,791	34,324,791

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	33,658,753	30,292,914	28,814,620	34,324,791	34,324,791

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	31,392	33,195	32,741	26,940	26,789
Employee Benefits	2,259	1,671	1,023	1,356	1,384
Operating Expenses	730	639	560	6,028	6,152
TOTAL	34,381	35,505	34,325	34,325	34,325

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%