This is not the official budget document.

Budget Summary FY2013

Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
35,393,116 35,393,116 35,393,116 35,393,116

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
30,292,914 28,814,620 34,324,791 35,393,116 35,393,116

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 33,195 32,741 31,612 26,789 19,710
Employee Benefits 1,671 1,023 1,186 1,384 2,690
Operating Expenses 639 560 459 6,152 11,955
Safety Net 0 0 0 1,068 1,038
TOTAL 35,505 34,325 33,256 35,393 35,393

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=8%, Operating Expenses=34%, Safety Net=3%