Budget Detail<BR>1100-1100 - Office of the Secretary of Administration and Finance

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,138,211	3,136,707	3,138,212	3,136,707

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,051,202	3,129,590	3,129,590	3,099,190	3,136,707

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,873	2,888	2,902	2,991	3,030
Employee Benefits	47	50	52	45	44
Operating Expenses	137	83	69	63	63
TOTAL	3,057	3,021	3,023	3,099	3,137

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%