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Budget Detail
0610-0060 - ABCC Investigation and Enforcement
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	145,849	145,849	145,849	145,849

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	147,322	145,849	145,849	142,419	145,849

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	136	138	139	139	143
Employee Benefits	2	2	2	3	3
TOTAL	138	140	141	142	146

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%

Budget Summary FY2019