This is not the official budget document.

Budget Summary FY2018

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Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
40,277,604 40,277,604 40,277,604 40,277,603

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
39,104,470 38,404,500 40,277,604 37,428,943 40,277,603

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 31,127 31,397 33,778 13,701 12,892
Employee Benefits 899 956 983 2,682 2,680
Operating Expenses 446 431 561 1,037 1,037
Safety Net 0 0 0 20,008 23,668
TOTAL 32,471 32,784 35,323 37,429 40,278

 

FY2018 Spending Category Chart

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