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Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	39,104,470	39,104,470	39,104,470	39,104,470

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	34,324,791	35,393,116	38,337,716	31,056,242	39,104,470

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	31,612	31,424	31,178	4,940	12,990
Employee Benefits	1,186	1,124	890	2,560	2,558
Operating Expenses	459	272	362	989	989
Safety Net	0	0	0	22,568	22,568
TOTAL	33,256	32,821	32,430	31,056	39,104

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=57%

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