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Budget Detail
3000-7040 - EEC Contingency Contract Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	161,893	161,893	161,893	161,893

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	200,000	170,000	161,893	83,974	161,893

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	91	30	155	84	162
TOTAL	91	30	155	84	162

Budget Summary FY2019