Budget Detail
8000-0070 - Commission on Criminal Justice
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	129,300	128,780	129,300	128,780

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	129,300	129,300	129,300	128,007	128,780

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	92	115	103	124	125
Employee Benefits	1	2	2	3	2
Operating Expenses	0	0	1	2	2
TOTAL	93	118	106	128	129

FY2019 Spending Category Chart

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

Budget Summary FY2019