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Budget Detail
0910-0210 - Public Purchasing Certified Program RR
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	904,674	904,674	904,674	904,674

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	650,000	850,000	850,000	900,000	904,674

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	504	485	680	742	747
Employee Benefits	12	13	21	19	19
Operating Expenses	122	210	143	139	139
TOTAL	638	708	844	900	905

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%

Budget Summary FY2019