Budget Detail<BR>1100-1100 - Office of the Secretary of Administration and Finance

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	3,221,202	3,221,202	3,221,202	3,221,202

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,776,193	2,846,156	2,761,081	2,761,081	3,221,202

* 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	2,662	2,575	2,635	2,603	3,014
Employee Benefits	54	53	36	41	38
Operating Expenses	126	113	117	117	170
TOTAL	2,841	2,742	2,787	2,761	3,221

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%