This is not the official budget document.

Budget Summary FY2012

Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
33,638,295 34,324,791 34,324,791 34,324,791

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
33,658,753 30,292,914 28,814,620 34,324,791 34,324,791

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 31,392 33,195 32,741 26,940 26,789
Employee Benefits 2,259 1,671 1,023 1,356 1,384
Operating Expenses 730 639 560 6,028 6,152
TOTAL 34,381 35,505 34,325 34,325 34,325

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%