Budget Detail
2310-0300 - Natural Heritage and Endangered Species Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	150,035	150,000	220,035	220,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	154,501	250,000	250,000	247,500	220,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	145	147	145	245	148
Employee Benefits	2	2	2	3	2
Grants & Subsidies	0	0	0	0	70
TOTAL	148	150	147	248	220

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Grants & Subsidies=32%

Budget Summary FY2019