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

Budget Detail
9110-0100 - Elder Affairs Administration

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,099,609	2,099,609	2,099,609	2,099,609

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,343,832	2,076,565	2,076,565	2,074,490	2,099,609

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,947	1,783	1,831	1,821	1,854
Employee Benefits	42	40	43	42	43
Operating Expenses	191	194	174	203	203
Other	0	0	0	8	0
TOTAL	2,180	2,018	2,048	2,074	2,100

FY2019 Spending Category Chart

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