Budget Detail
2100-0013 - Transportation Oversight Division
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	260,896	260,896	260,896	260,896

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	400,035	263,438	263,438	260,802	260,896

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	265	149	144	169	169
Employee Benefits	10	3	3	3	3
Operating Expenses	18	61	109	88	88
Other	0	0	0	0	0
TOTAL	294	212	257	261	261

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%

Budget Summary FY2019