Budget Detail<BR>1100-1201 - Commonwealth Performance Accountability and Transparency

Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	387,139	387,139	367,139	367,139

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	494,256	388,828	388,828	382,235	367,139

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	392	362	366	380	364
Employee Benefits	7	6	6	3	3
Operating Expenses	0	0	10	0	0
TOTAL	398	369	383	382	367

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%