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

Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	38,404,500	38,404,500	40,277,604	40,277,604

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	35,393,116	38,337,716	39,104,470	32,618,881	40,277,604

* 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	31,424	31,178	31,127	6,505	12,890
Employee Benefits	1,124	890	899	2,558	2,682
Operating Expenses	272	362	446	989	1,037
Safety Net	0	0	0	22,568	23,668
TOTAL	32,821	32,430	32,471	32,619	40,278

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%

Quick Links