Budget Detail
2820-0101 - State House Park Rangers
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,139,016	2,139,016	2,139,016	2,139,016

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,801,509	1,791,291	1,794,106	1,951,482	2,139,016

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,669	1,723	1,743	1,927	2,109
Employee Benefits	27	28	29	25	30
TOTAL	1,695	1,751	1,772	1,951	2,139

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%

Budget Summary FY2019