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Budget Detail
8900-0050 - DOC Fees Retained Revenue
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	8,600,000	8,600,000	8,600,000	8,600,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	8,600,000	8,600,000	8,600,000	7,479,886	8,600,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,256	8,430	8,460	7,360	8,465
Employee Benefits	131	139	140	120	135
Operating Expenses	41	14	0	0	0
TOTAL	8,428	8,583	8,600	7,480	8,600

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%

Budget Summary FY2019