Home > Legislature > House of Representatives > 9600-0000 - Budget Build-Up

Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	38,337,716	38,337,716	38,337,716	38,337,716

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	28,814,620	34,324,791	35,393,116	37,585,996	38,337,716

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	32,741	31,612	31,424	21,903	22,379
Employee Benefits	1,023	1,186	1,124	2,690	2,969
Operating Expenses	560	459	272	11,955	11,952
Safety Net	0	0	0	1,038	1,038
TOTAL	34,325	33,256	32,821	37,586	38,338

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=8%, Operating Expenses=31%, Safety Net=3%

Quick Links