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Budget Detail
7066-0025 - Performance Management Set Aside
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	4,009,772	0	2,550,000	2,550,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	4,256,503	2,750,000	2,550,000	3,948,287	2,550,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	3,687	1,891	1,149	814	524
Employee Benefits	90	43	36	21	14
Operating Expenses	779	318	285	104	66
Safety Net	103	54	59	0	0
Grants & Subsidies	141	210	207	3,009	1,946
TOTAL	4,800	2,516	1,736	3,948	2,550

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=75%

Budget Summary FY2019