Budget Detail<BR>0330-0300 - Administrative Staff

Budget Detail
0330-0300 - Administrative Staff

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	214,812,830	227,379,650	237,070,698	235,637,941

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	217,180,156	218,967,364	219,523,472	217,712,419	235,637,941

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	105,037	110,932	114,022	120,098	123,427
Employee Benefits	13,505	13,356	14,267	13,880	15,039
Operating Expenses	80,533	80,684	81,449	80,186	93,162
Safety Net	3,090	2,985	3,046	2,977	3,352
Debt Service	71	242	657	571	657
TOTAL	202,236	208,199	213,441	217,712	235,638

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=6%, Operating Expenses=40%, Safety Net=1%, Debt Service=0%