9500-0000 - Senate Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 16,162 16,090 16,707 16,236 16,236
Employee Benefits 412 310 331 1,372 1,372
Operating Expenses 544 506 340 4,020 1,171
TOTAL 17,118 16,906 17,377 21,628 18,779

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%