Budget Detail<BR>9110-0100 - Department of Elder Affairs Administration

Budget Detail
9110-0100 - Department of Elder Affairs Administration

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,076,565	2,076,565	2,076,565	2,076,565

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,080,965	2,197,063	2,343,832	2,015,369	2,076,565

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,739	1,829	1,947	1,763	1,825
Employee Benefits	34	37	42	45	45
Operating Expenses	180	195	191	206	206
TOTAL	1,953	2,061	2,180	2,015	2,077

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%