This is not the official budget document.

Budget Summary FY2012

House of Representatives
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 31,392 33,195 32,746 26,940 27,453
Employee Benefits 2,259 1,671 1,025 1,356 1,398
Operating Expenses 730 639 593 6,778 6,224
TOTAL 34,381 35,505 34,364 35,075 35,075

 

FY2012 Spending Category Chart

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