Budget Detail
7006-0065 - Item Pricing Inspections Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	499,559	499,667	499,559	499,667

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	491,923	491,923	491,923	491,923	499,667

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	457	473	475	479	487
Employee Benefits	9	9	8	8	8
Operating Expenses	114	7	4	5	5
TOTAL	580	489	488	492	500

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%

Budget Summary FY2019