9500-0000 - Senate Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 15,863 16,162 16,090 13,993 16,578
Employee Benefits 417 412 310 1,372 1,372
Operating Expenses 579 544 506 4,861 1,171
TOTAL 16,859 17,118 16,906 20,226 19,121

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%