Budget Detail<BR>0517-0000 - Public Document Printing

Budget Detail
0517-0000 - Public Document Printing

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	508,119	505,583	505,583	505,583

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	495,525	504,187	503,089	503,089	505,583

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	215	220	237	219	301
Employee Benefits	4	4	4	4	7
Operating Expenses	229	280	248	280	197
TOTAL	448	504	490	503	506

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%