Budget Detail<BR>9600-0000 - House of Representatives Operations

Budget Detail
9600-0000 - House of Representatives Operations

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	40,277,604	40,277,604	40,277,604	40,277,603

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	39,104,470	38,404,500	40,277,604	37,428,943	40,277,603

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	31,127	31,397	33,778	13,701	12,892
Employee Benefits	899	956	983	2,682	2,680
Operating Expenses	446	431	561	1,037	1,037
Safety Net	0	0	0	20,008	23,668
TOTAL	32,471	32,784	35,323	37,429	40,278

FY2018 Spending Category Chart

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