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House of Representatives

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	30,631	30,650	31,392	37,077	30,732
Employee Benefits	1,867	2,280	2,259	2,669	2,212
Operating Expenses	542	1,219	730	862	715
Debt Service	95	0	0	0	0
TOTAL	33,135	34,149	34,381	40,608	33,659

FY2010 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=7%, Operating Expenses=2%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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