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

Budget Detail
1100-1700 - Administration and Finance IT Costs

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	31,545,570	31,545,570	31,545,570	30,400,957

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	28,388,558	34,891,260	32,359,861	31,268,000	30,400,957

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	21,883	22,491	23,835	21,399	21,072
Employee Benefits	292	329	394	374	377
Operating Expenses	5,715	8,558	7,725	9,495	8,952
TOTAL	27,890	31,379	31,954	31,268	30,401

FY2017 Spending Category Chart

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