This is not the official budget document.

Budget Summary FY2016

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House of Representatives
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 31,873 31,266 31,127 6,505 12,890
Employee Benefits 1,127 891 899 2,558 2,682
Operating Expenses 280 366 446 991 1,037
Safety Net 0 0 0 22,568 23,668
TOTAL 33,281 32,524 32,471 32,621 40,278

 

FY2016 Spending Category Chart

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