Budget Detail<BR>2000-1700 - Energy and Environmental Affairs Information Technology Costs

Budget Detail
2000-1700 - Energy and Environmental Affairs Information Technology Costs

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,651,056	9,146,345	10,548,386	10,548,386

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	12,509,486	10,985,010	10,309,347	10,206,255	10,548,386

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	4,837	4,227	4,316	4,548	4,312
Employee Benefits	80	73	76	67	63
Operating Expenses	5,352	6,031	4,344	5,591	6,173
Other	0	0	0	1	1
TOTAL	10,270	10,332	8,736	10,206	10,548

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%, Other=0%