Budget Detail
2800-0700 - Dam Regulatory Office
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	470,002	770,361	470,002	720,361

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	437,918	448,295	647,192	642,579	720,361

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	79	90	186	335	518
Employee Benefits	2	2	3	7	5
Operating Expenses	293	158	108	126	97
Grants & Subsidies	0	0	0	0	100
Other	0	0	0	175	0
TOTAL	373	250	298	643	720

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=14%

Budget Summary FY2019