9500-0000 - Senate Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 16,428 16,789 16,582 15,190 14,843
Employee Benefits 637 502 318 454 454
Operating Expenses 896 653 450 1,706 1,706
TOTAL 17,961 17,944 17,350 17,350 17,003

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%