This is not the official budget document.

Budget Summary FY2014

House of Representatives
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 32,746 31,767 31,873 22,760 22,379
Employee Benefits 1,025 1,189 1,127 2,690 2,969
Operating Expenses 593 474 280 11,955 11,952
Safety Net 0 0 0 1,038 1,038
TOTAL 34,364 33,430 33,281 38,444 38,338

 

FY2014 Spending Category Chart

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