Budget Detail<BR>0330-0300 - Administrative Staff

Budget Detail
0330-0300 - Administrative Staff

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	237,872,058	237,872,058	237,872,058	239,872,058

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	218,967,364	219,523,472	214,812,830	231,767,015	239,872,058

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	110,932	114,022	112,660	126,883	134,106
Employee Benefits	13,356	14,267	15,303	16,124	16,260
Operating Expenses	80,684	81,449	81,928	84,873	85,587
Safety Net	2,985	3,046	3,059	2,918	2,942
Debt Service	242	657	657	970	978
TOTAL	208,199	213,441	213,606	231,767	239,872

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=7%, Operating Expenses=36%, Safety Net=1%, Debt Service=0%