Budget Detail<BR>1790-0100 - Executive Office of Technology Services and Security

Budget Detail
1790-0100 - Executive Office of Technology Services and Security

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,922,500	2,922,294	3,022,500	3,022,294

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,642,770	3,225,786	2,952,634	2,923,108	3,022,294

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	3,213	1,878	3,111	2,881	2,882
Employee Benefits	51	32	54	42	40
Operating Expenses	19	16	17	0	0
Grants & Subsidies	0	0	0	0	100
TOTAL	3,283	1,926	3,182	2,923	3,022

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Grants & Subsidies=3%