This is not the official budget document.

Budget Summary FY2013

House of Representatives
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 33,195 32,746 31,767 27,453 19,710
Employee Benefits 1,671 1,025 1,189 1,398 2,690
Operating Expenses 639 593 474 6,224 11,955
Safety Net 0 0 0 1,645 1,038
TOTAL 35,505 34,364 33,430 36,720 35,393

 

FY2013 Spending Category Chart

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