This is not the official budget document.

Budget Summary FY2014

Budget Detail
9600-0000 - House of Representatives Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
38,337,716 38,337,716 38,337,716 38,337,716

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
28,814,620 34,324,791 35,393,116 37,585,996 38,337,716

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 32,741 31,612 31,424 21,903 22,379
Employee Benefits 1,023 1,186 1,124 2,690 2,969
Operating Expenses 560 459 272 11,955 11,952
Safety Net 0 0 0 1,038 1,038
TOTAL 34,325 33,256 32,821 37,586 38,338

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=8%, Operating Expenses=31%, Safety Net=3%