Budget Detail<BR>4510-0020 - Food Protection Program Retained Revenue

Budget Detail
4510-0020 - Food Protection Program Retained Revenue

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	151,200	151,200	151,200	151,200

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	149,414	149,414	149,414	149,414	151,200

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2	77	142	131	133
Employee Benefits	0	2	6	6	6
Operating Expenses	0	1	1	12	12
TOTAL	2	79	149	149	151

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%