Budget Detail<BR>0330-0300 - Administrative Staff

Budget Detail
0330-0300 - Administrative Staff

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	239,329,937	240,849,802	240,823,826	241,651,751

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	214,812,830	239,872,058	228,933,576	236,960,333	241,651,751

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	112,660	115,071	119,082	121,087	126,698
Employee Benefits	15,303	14,679	14,902	15,727	15,820
Operating Expenses	81,928	95,884	91,034	96,564	95,427
Safety Net	3,059	2,580	2,739	2,776	2,900
Other	657	766	807	807	807
TOTAL	213,606	228,980	228,564	236,960	241,652

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=7%, Operating Expenses=39%, Safety Net=1%, Other=0%