Budget Detail<BR>0517-0000 - Public Document Printing

Budget Detail
0517-0000 - Public Document Printing

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	509,280	509,280	509,280	504,187

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	500,000	504,505	495,525	509,280	504,187

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	167	214	215	218	217
Employee Benefits	2	3	4	4	5
Operating Expenses	428	278	229	287	282
TOTAL	596	495	448	509	504

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%