Budget Detail<BR>1100-1700 - Administration and Finance IT Costs

Budget Detail
1100-1700 - Administration and Finance IT Costs

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	34,891,260	34,891,260	34,891,261	34,891,260

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	24,651,208	24,813,326	28,388,558	31,792,207	34,891,260

* 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	20,894	21,466	21,883	18,489	24,457
Employee Benefits	415	428	292	274	401
Operating Expenses	4,197	4,564	5,715	13,029	10,033
TOTAL	25,507	26,458	27,890	31,792	34,891

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%