Budget Detail<BR>1100-1201 - Commonwealth Performance Accountability and Transparency

Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	387,837	369,271	387,837	369,271

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	388,828	388,828	367,139	367,139	369,271

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	362	366	352	344	346
Employee Benefits	6	6	6	5	5
Operating Expenses	0	10	26	19	19
Other	0	0	0	0	0
TOTAL	369	383	384	367	369

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%, Other=0%