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House of Representatives
Data Current as of: 8/10/2018

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	434	561	693	1,037	1,037
Safety Net	0	0	0	23,668	23,668
TOTAL	32,786	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%

Budget Summary FY2019