Budget Detail<BR>7002-0017 - Housing and Economic Development IT Costs

Budget Detail
7002-0017 - Housing and Economic Development IT Costs

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	3,078,974	3,078,974	3,078,974	3,078,974

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	3,035,008	3,252,723	3,317,283	3,051,974	3,078,974

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,254	1,267	1,381	1,243	1,371
Employee Benefits	17	18	22	22	24
Operating Expenses	1,499	1,651	1,540	1,787	1,685
TOTAL	2,770	2,936	2,943	3,052	3,079

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%