Senate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 16,789 16,582 15,978 16,868 13,266
Employee Benefits 502 318 419 485 1,194
Operating Expenses 653 492 591 1,859 3,382
TOTAL 17,944 17,392 16,987 19,213 17,841

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=19%