Budget Detail<BR>0940-0102 - Discrimination Prevention Program Retained Revenue

Budget Detail
0940-0102 - Discrimination Prevention Program Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	240,001	240,000	240,000	240,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	140,000	140,000	140,000	240,001	240,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	56	78	118	220	220
Employee Benefits	1	1	2	5	5
Operating Expenses	10	17	16	15	15
Safety Net	0	0	1	0	0
TOTAL	67	96	137	240	240

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%