Budget Detail
0950-0080 - Commission on the Status of Asian Americans
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	50,000	75,000	80,000	80,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	49,251	50,000	50,000	49,500	80,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	45	44	48	49	68
Employee Benefits	4	5	2	1	5
Operating Expenses	0	0	0	0	8
TOTAL	49	49	50	50	80

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=6%, Operating Expenses=10%

Budget Summary FY2019