Legislature


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 50,245 49,450 50,038 32,776 32,776
Employee Benefits 1,571 1,223 1,259 4,360 4,360
Operating Expenses 6,560 6,666 5,207 23,326 5,556
Safety Net 0 0 0 22,796 22,796
TOTAL 58,376 57,340 56,504 83,258 65,488

 

FY2016 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=7%, Operating Expenses=8%, Safety Net=35%