Budget Detail
2800-0700 - Office of Dam Safety
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	620,361	645,361	648,295	647,192

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	984,428	437,918	448,295	298,026	647,192

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	61	79	90	163	505
Employee Benefits	1	2	2	4	5
Operating Expenses	258	293	158	131	137
TOTAL	320	373	250	298	647

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%

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