Budget Detail<BR>0940-0102 - Discrimination Prevention Program Retained Revenue

Budget Detail
0940-0102 - Discrimination Prevention Program Retained Revenue

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	410,000	410,000	410,000	410,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	140,000	240,000	240,000	272,016	410,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	118	120	172	228	366
Employee Benefits	2	3	4	4	4
Operating Expenses	16	21	48	39	39
Safety Net	1	0	0	0	0
TOTAL	137	144	224	272	410

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%