Budget Detail
7006-0043 - Home Improvement Contractors Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	500,000	500,000	500,000	500,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	500,000	472,307	500,000	500,000	500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	437	462	415	464	464
Employee Benefits	7	8	8	7	7
Operating Expenses	18	22	25	29	29
Other	0	0	0	1	0
TOTAL	462	493	447	500	500

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%

Budget Summary FY2019