Budget Detail
8000-0202 - Sexual Assault Evidence Kits
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	86,012	86,012	86,012	86,012

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	86,882	86,882	86,882	86,012	86,012

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	18	19	18	18	17
Employee Benefits	0	0	0	0	0
Operating Expenses	67	63	68	68	69
TOTAL	86	82	87	86	86

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%

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