House of Representatives

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 446 434 561 1,037 1,037
Safety Net 0 0 0 20,008 23,668
TOTAL 32,471 32,786 35,323 37,429 40,278

 

FY2018 Spending Category Chart

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