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House of Representatives

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	31,127	31,397	33,778	12,890	12,892
Employee Benefits	899	956	983	2,682	2,680
Operating Expenses	446	434	561	1,037	1,037
Safety Net	0	0	0	23,668	23,668
Debt Service	0	0	0	23,094	0
TOTAL	32,471	32,786	35,323	63,372	40,278

FY2018 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%

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