Budget Detail
0810-1204 - Gaming Enforcement Division
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	449,364	442,364	449,364	442,364

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	449,364	449,364	449,364	449,364	442,364

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	220	31	75	348	342
Employee Benefits	5	1	2	5	5
Operating Expenses	79	17	55	96	95
TOTAL	304	49	131	449	442

FY2019 Spending Category Chart

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

Budget Summary FY2019