Budget Detail<BR>0330-0300 - Administrative Staff

Budget Detail
0330-0300 - Administrative Staff

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	221,314,990	219,523,472	220,072,825	219,523,472

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	185,437,997	217,180,156	218,967,364	218,967,364	219,523,472

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	108,876	105,037	110,932	119,070	117,915
Employee Benefits	11,667	13,505	13,356	13,806	13,880
Operating Expenses	72,811	80,533	80,684	82,544	84,180
Safety Net	2,943	3,090	2,985	2,977	2,977
Debt Service	0	71	242	571	571
TOTAL	196,297	202,236	208,199	218,967	219,523

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=6%, Operating Expenses=38%, Safety Net=1%, Debt Service=0%