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Budget Detail
9500-0000 - Senate Operations
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	18,778,714	18,778,714	19,694,608	19,694,608

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	17,841,227	18,746,058	19,120,979	19,001,667	19,694,608

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	16,162	16,090	16,707	13,610	17,028
Employee Benefits	412	310	331	1,372	1,439
Operating Expenses	544	506	340	4,020	1,228
TOTAL	17,118	16,906	17,377	19,002	19,695

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%

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