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

Budget Detail
9600-0000 - House of Representatives Operations

	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%