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

Budget Detail
1100-1700 - Administration and Finance IT Costs

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	32,359,861	32,359,861	32,359,861	32,359,861

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	24,813,326	28,388,558	34,891,260	32,044,978	32,359,861

* 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	21,466	21,883	22,491	23,636	21,942
Employee Benefits	428	292	329	400	378
Operating Expenses	4,564	5,715	8,558	8,008	10,040
TOTAL	26,458	27,890	31,379	32,045	32,360

FY2016 Spending Category Chart

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