Budget Detail
1410-0015 - Women Veterans' Outreach
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	112,152	112,153	112,152	112,153

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	108,338	110,000	112,152	111,031	112,153

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	63	66	46	77	84
Employee Benefits	2	3	1	3	3
Operating Expenses	12	27	23	32	25
TOTAL	77	96	70	111	112

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%

Budget Summary FY2019