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House of Representatives

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	30,650	31,392	33,195	32,516	28,322
Employee Benefits	2,280	2,259	1,671	1,426	1,426
Operating Expenses	1,219	730	639	545	545
TOTAL	34,149	34,381	35,505	34,487	30,293

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=5%, Operating Expenses=2%

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

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