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

Budget Detail
9110-0100 - Department of Elder Affairs Administration

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,087,778	2,087,777	2,087,778	2,076,565

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,197,063	2,343,832	2,076,565	2,052,012	2,076,565

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,829	1,947	1,783	1,803	1,829
Employee Benefits	37	42	40	43	43
Operating Expenses	195	191	194	206	205
TOTAL	2,061	2,180	2,018	2,052	2,077

FY2018 Spending Category Chart

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