Budget Detail
7100-0700 - Office of Dispute Resolution Operations
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	0	750,000	990,000	990,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	750,000	750,000	750,000	990,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	726	740	745	750	976
Employee Benefits	1	1	2	0	0
Operating Expenses	11	9	3	0	13
TOTAL	739	750	750	750	990

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%

Budget Summary FY2019