Budget Detail
7006-0066 - Item Pricing Inspections
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	160,372	160,372	160,372	160,372

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	160,372	160,372	160,372	149,810	160,372

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	29	0	15	49	56
Employee Benefits	0	1	0	2	2
Operating Expenses	105	135	116	99	103
TOTAL	134	136	131	150	160

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%

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