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Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	40,277,604	40,277,604	41,485,932	40,277,604

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	38,337,716	39,104,470	38,404,500	57,646,600	40,277,604

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	31,178	31,127	31,397	30,391	12,890
Employee Benefits	890	899	956	2,682	2,682
Operating Expenses	362	446	431	905	1,037
Safety Net	0	0	0	23,668	23,668
TOTAL	32,430	32,471	32,784	57,647	40,278

FY2017 Spending Category Chart

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

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