Budget Detail
7003-0100 - Office of the Secretary
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	743,578	687,262	773,578	767,262

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	863,684	902,092	975,048	766,891	767,262

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	752	732	677	650	704
Employee Benefits	12	12	12	16	17
Operating Expenses	9	5	31	21	22
Grants & Subsidies	0	200	50	-150	24
Other	0	0	0	230	0
TOTAL	772	950	770	767	767

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=3%, Grants & Subsidies=3%

Budget Summary FY2019