Budget Detail
2000-0101 - Climate Adaptation and Preparedness
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,193,999	2,193,999	2,193,999	2,193,999

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	300,000	150,000	150,000	148,501	2,193,999

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	127	101	93	114	1,374
Employee Benefits	1	2	2	2	19
Operating Expenses	410	0	42	32	801
TOTAL	538	103	138	149	2,194

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%

Budget Summary FY2019