This is not the official budget document.

Budget Summary FY2017

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House of Representatives
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 31,266 31,127 31,397 30,391 12,890
Employee Benefits 891 899 956 2,682 2,682
Operating Expenses 366 446 434 905 1,037
Safety Net 0 0 0 24,439 23,668
TOTAL 32,524 32,471 32,786 58,417 40,278

 

FY2017 Spending Category Chart

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