Budget Detail<BR>0610-0000 - Office of the Treasurer and Receiver-General

Budget Detail
0610-0000 - Office of the Treasurer and Receiver-General

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	9,388,909	9,514,105	9,614,105	9,614,105

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	9,305,174	9,388,911	9,388,910	9,388,910	9,614,105

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	5,624	6,377	6,155	5,914	7,311
Employee Benefits	104	180	132	85	129
Operating Expenses	3,367	2,713	3,101	3,390	2,174
TOTAL	9,094	9,270	9,389	9,389	9,614

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%