Budget Detail
7003-0201 - Asbestos Deleading EA Services
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	452,850	452,850	452,850	452,850

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	452,850	452,850	452,850	452,853	452,850

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	424	285	249	340	340
Employee Benefits	7	15	6	15	15
Operating Expenses	22	149	193	98	98
TOTAL	453	449	448	453	453

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%

Budget Summary FY2019