Budget Detail
1102-1128 - State House Accessibility
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	143,117	142,977	143,117	142,977

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	142,386	142,386	141,921	140,503	142,977

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	49	58	62	64	70
Employee Benefits	1	1	1	1	2
Operating Expenses	79	71	70	76	71
TOTAL	130	130	132	141	143

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%

Budget Summary FY2019