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Budget Detail
9500-0000 - Senate Operations
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	19,694,608	19,694,608	19,694,608	19,694,607

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	19,120,979	18,778,714	19,694,608	18,530,055	19,694,607

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	16,707	16,868	16,965	15,863	15,858
Employee Benefits	331	366	363	1,439	2,070
Operating Expenses	340	2,894	525	1,228	1,767
TOTAL	17,377	20,129	17,854	18,530	19,695

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=11%, Operating Expenses=9%

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