House of Representatives


Historical Spending Categories ($000)
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 434 561 693 1,037 1,037
Safety Net 0 0 0 23,668 23,668
TOTAL 32,786 35,323 37,428 40,278 40,278

 

FY2019 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=7%, Operating Expenses=3%, Safety Net=58%