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Budget Detail
0330-0300 - Administrative Staff
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	233,210,689	233,210,689	234,183,469	228,933,576

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	219,523,472	214,812,830	239,872,058	228,080,673	228,933,576

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	114,022	112,660	115,071	117,673	117,706
Employee Benefits	14,267	15,303	14,679	15,727	15,486
Operating Expenses	81,449	81,928	95,884	91,021	92,147
Safety Net	3,046	3,059	2,580	2,895	2,842
Debt Service	657	657	766	766	752
TOTAL	213,441	213,606	228,980	228,081	228,934

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=7%, Operating Expenses=40%, Safety Net=1%, Debt Service=0%

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