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Budget Detail
0900-0100 - State Ethics Commission
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,206,178	2,239,280	2,239,280	2,239,280

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,925,364	2,093,969	2,093,969	2,058,969	2,239,280

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,803	1,827	1,600	1,908	2,066
Employee Benefits	34	36	32	39	40
Operating Expenses	77	170	250	111	134
TOTAL	1,914	2,033	1,882	2,059	2,239

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%

Budget Summary FY2019