Budget Detail
1790-1700 - Core Technology Services and Security
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	30,503,193	26,172,891	30,503,193	30,503,193

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	0	0	0	30,503,193

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	0	0	10,200
Employee Benefits	0	0	0	0	147
Operating Expenses	0	0	0	0	20,156
TOTAL	0	0	0	0	30,503

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Operating Expenses=67%

Budget Summary FY2019