Budget Detail<BR>1102-1128 - State House Accessibility

Budget Detail
1102-1128 - State House Accessibility

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	142,386	142,386	142,386	142,386

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	140,021	140,021	142,386	142,386	142,386

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	54	65	49	74	65
Employee Benefits	1	1	1	1	1
Operating Expenses	45	59	79	68	76
TOTAL	99	125	130	142	142

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%