Budget Detail
7006-0066 - Item Pricing Inspections
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	160,372	160,372	160,372	160,372

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	160,372	160,372	160,372	160,372	160,372

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	15	57	66	66
Employee Benefits	1	0	5	5	5
Operating Expenses	135	116	87	89	89
TOTAL	136	131	150	160	160

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=3%, Operating Expenses=56%

Budget Summary FY2019