Budget Detail<BR>1100-1700 - Administration and Finance IT Costs

Budget Detail
1100-1700 - Administration and Finance IT Costs

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	29,963,755	29,963,755	29,113,755	28,877,049

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	34,891,260	32,359,861	30,400,957	29,887,137	28,877,049

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	22,491	23,835	21,815	21,412	20,744
Employee Benefits	329	394	369	373	364
Operating Expenses	8,558	7,725	8,766	8,102	7,770
TOTAL	31,379	31,954	30,950	29,887	28,877

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%