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Budget Detail
8100-0006 - Private Detail Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	31,250,000	31,250,000	31,250,000	31,250,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	27,500,000	27,500,000	31,250,000	31,250,000	31,250,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	22,527	24,736	25,677	30,715	30,715
Employee Benefits	358	408	426	433	433
Operating Expenses	15	96	110	102	102
TOTAL	22,900	25,240	26,213	31,250	31,250

FY2019 Spending Category Chart

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

Budget Summary FY2019