Budget Detail<BR>2100-0016 - Steam Distribution Oversight

Budget Detail
2100-0016 - Steam Distribution Oversight

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	100,903	100,903	100,903	100,903

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	90,263	100,404	100,404	100,404	100,903

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	37	70	89	90	90
Employee Benefits	3	5	6	5	5
Operating Expenses	6	5	6	5	5
TOTAL	46	80	100	100	101

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%