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

Budget Detail
1100-1700 - Administration and Finance IT Costs

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	26,057,233	25,864,471	25,275,516	25,864,471

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	32,359,861	30,400,957	28,877,049	29,202,836	25,864,471

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	23,835	21,815	21,238	20,972	18,065
Employee Benefits	394	369	361	310	261
Operating Expenses	7,725	8,766	8,125	7,921	7,539
TOTAL	31,954	30,950	29,724	29,203	25,864

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=29%