Budget Detail
1775-0200 - Supplier Diversity Office
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	0	733,608	362,517	733,608

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	492,389	367,081	367,081	363,411	733,608

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	514	356	345	345	712
Employee Benefits	9	6	6	5	10
Operating Expenses	16	6	10	13	11
TOTAL	538	367	360	363	734

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=2%

Budget Summary FY2019