Budget Detail
1102-3232 - Contractor Certification Program Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	300,000	300,000	300,000	300,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	300,000	300,000	300,000	300,000	300,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	295	293	294	296	296
Employee Benefits	5	5	5	4	4
TOTAL	300	298	300	300	300

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

Budget Summary FY2019