This is not the official budget document.

Budget Summary FY2014

Budget Detail
9610-0000 - Operations of House
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 0 0 0

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 750,000 0 857,613 0

* 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 5 156 449 858 0
Employee Benefits 2 3 3 0 0
Operating Expenses 32 15 8 0 0
TOTAL 39 173 460 858 0