- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
9600-0000 - House of Representatives Operations
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 31,397 | 33,778 | 35,753 | 12,892 | 12,892 |
Employee Benefits | 956 | 983 | 982 | 2,680 | 2,680 |
Operating Expenses | 431 | 561 | 693 | 1,037 | 1,037 |
Safety Net | 0 | 0 | 0 | 23,668 | 23,668 |
TOTAL | 32,784 | 35,323 | 37,428 | 40,278 | 40,278 |
