Budget Detail<BR>1410-0024 - Veteran Service Officer Training and Certification

Budget Detail
1410-0024 - Veteran Service Officer Training and Certification

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	356,482	356,237	356,482	356,237

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	350,000	350,000	350,000	296,500	356,237

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7	6	11	113	123
Employee Benefits	0	0	4	8	6
Operating Expenses	140	280	131	176	226
TOTAL	147	286	147	297	356

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=2%, Operating Expenses=63%