House of Representatives

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%