Budget Detail
7006-1001 - Conservation Service Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	217,388	217,388	217,388	217,388

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	224,111	224,111	267,388	267,387	217,388

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	205	204	204	244	194
Employee Benefits	11	11	6	14	12
Operating Expenses	1	6	14	10	11
TOTAL	218	221	224	267	217

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=6%, Operating Expenses=5%

Budget Summary FY2019