Budget Detail<BR>1102-3331 - Office of the State House Superintendent

Budget Detail
1102-3331 - Office of the State House Superintendent

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	0	0	0	2,899,396

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	0	0	0	0	2,899,396

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	0	0	0	0	1,539
Employee Benefits	0	0	0	0	20
Operating Expenses	0	0	0	0	1,340
TOTAL	0	0	0	0	2,899

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%