Budget Detail<BR>0610-0000 - Office of the Treasurer and Receiver-General

Budget Detail
0610-0000 - Office of the Treasurer and Receiver-General

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	9,388,911	9,388,910	9,388,911	9,388,910

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	9,620,988	9,305,174	9,388,911	9,388,911	9,388,910

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	5,518	5,624	6,377	6,007	5,990
Employee Benefits	90	104	180	93	92
Operating Expenses	3,423	3,367	2,713	3,289	3,307
TOTAL	9,031	9,094	9,270	9,389	9,389

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%