Budget Detail
4510-3008 - ALS Registry
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	267,415	267,415	267,415	267,415

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	261,230	262,874	262,874	259,667	267,415

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	237	231	244	254	261
Employee Benefits	3	4	4	3	3
Operating Expenses	0	0	0	3	3
TOTAL	240	235	247	260	267

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%

Budget Summary FY2019