House of Representatives

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%