Budget Detail<BR>0910-0200 - Office of the Inspector General

Budget Detail
0910-0200 - Office of the Inspector General

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,614,410	2,700,193	3,017,410	3,017,410

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,483,519	2,552,995	2,588,525	2,582,972	3,017,410

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,074	2,102	2,134	2,255	2,605
Employee Benefits	50	58	58	55	55
Operating Expenses	350	416	357	273	358
TOTAL	2,475	2,575	2,549	2,583	3,017

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%