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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 |
|
---|---|---|---|---|
Budget Tracking | 40,277,604 | 40,277,604 | 40,277,604 | 40,277,603 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 39,104,470 | 38,404,500 | 40,277,604 | 37,428,943 | 40,277,603 |
* GAA is General Appropriation Act.
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