House of Representatives

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 31,767 31,873 31,266 4,940 12,990
Employee Benefits 1,189 1,127 891 2,560 2,558
Operating Expenses 474 280 366 989 989
Safety Net 0 0 0 23,340 22,568
TOTAL 33,430 33,281 32,524 31,829 39,104

 

FY2015 Spending Category Chart

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