This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
9500-0000 - Senate Operations
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
19,694,608 19,694,608 20,285,446 19,694,608

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
18,746,058 19,120,979 18,778,714 22,656,164 19,694,608

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 16,090 16,707 16,868 17,278 17,028
Employee Benefits 310 331 366 1,439 1,439
Operating Expenses 506 340 2,894 978 1,228
Safety Net 0 0 0 2,962 0
TOTAL 16,906 17,377 20,129 22,656 19,695

 

FY2017 Spending Category Chart

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