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Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	30,292,914	30,292,914	30,292,914	30,292,914	28,814,620

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	33,658,753	33,658,753	30,292,914	34,486,970	28,814,620

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	30,650	31,392	33,195	32,516	26,940
Employee Benefits	2,280	2,259	1,671	1,426	1,356
Operating Expenses	1,219	730	639	545	518
TOTAL	34,149	34,381	35,505	34,487	28,815

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=5%, Operating Expenses=2%

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