Budget Summary FY2019

This is not the official budget document.

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    Home > Legislature > House of Representatives > 9600-0000 - Budget Build-Up

    Budget Detail
    9600-0000 - House of Representatives Operations
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 40,277,603 40,277,603 41,888,707 40,277,603

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 38,404,500 40,277,604 40,277,603 40,277,603 40,277,603

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 31,397 33,778 35,753 12,892 12,892
    Employee Benefits 956 983 982 2,680 2,680
    Operating Expenses 431 561 693 1,037 1,037
    Safety Net 0 0 0 23,668 23,668
    TOTAL 32,784 35,323 37,428 40,278 40,278

     

    FY2019 Spending Category Chart

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



     

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