Budget Detail<BR>0517-0000 - Public Document Printing

Budget Detail
0517-0000 - Public Document Printing

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	503,089	503,090	503,089	503,089

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	504,505	495,525	504,187	504,187	503,089

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	214	215	220	223	219
Employee Benefits	3	4	4	5	4
Operating Expenses	278	229	280	277	280
TOTAL	495	448	504	504	503

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%