Budget Detail<BR>0517-0000 - Public Document Printing

Budget Detail
0517-0000 - Public Document Printing

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	504,505	504,505	504,505	504,505

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	600,000	600,000	500,000	500,000	504,505

* 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	123	230	167	129	155
Employee Benefits	2	5	2	6	6
Operating Expenses	472	359	428	365	344
TOTAL	598	594	596	500	505

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=68%