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Budget Detail
0321-0100 - Board of Bar Examiners
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,498,607	1,544,084	1,544,084	1,544,084

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,214,649	1,358,787	1,380,987	1,405,987	1,544,084

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	734	1,000	1,024	1,065	1,176
Employee Benefits	21	27	26	29	29
Operating Expenses	469	276	306	312	339
TOTAL	1,223	1,303	1,356	1,406	1,544

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%

Budget Summary FY2019