This is not the official budget document.

Budget Summary FY2011

House of Representatives
Data Current as of:  8/6/2010





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 32,861 26,940
Employee Benefits 2,280 2,259 1,671 1,431 1,356
Operating Expenses 1,219 730 639 545 518
TOTAL 34,149 34,381 35,505 34,837 28,815

 

FY2011 Spending Category Chart

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