This is not the official budget document.

Budget Summary FY2016

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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
38,404,500 38,404,500 40,277,604 40,277,604

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
35,393,116 38,337,716 39,104,470 32,618,881 40,277,604

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%