Budget Detail
2200-0107 - Recycling and Solid Waste
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	416,542	416,542	500,000	500,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	500,000	475,000	420,750	416,542	500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	264	204	414	410	492
Employee Benefits	4	3	7	7	8
TOTAL	269	207	421	417	500

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%

Budget Summary FY2019