Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 38,404,500 | 38,404,500 | 40,277,604 | 40,277,604 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 35,393,116 | 38,337,716 | 39,104,470 | 32,618,881 | 40,277,604 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 31,424 | 31,178 | 31,127 | 6,505 | 12,890 |
Employee Benefits | 1,124 | 890 | 899 | 2,558 | 2,682 |
Operating Expenses | 272 | 362 | 446 | 989 | 1,037 |
Safety Net | 0 | 0 | 0 | 22,568 | 23,668 |
TOTAL | 32,821 | 32,430 | 32,471 | 32,619 | 40,278 |
FY2016 Spending Category Chart