Budget Detail<BR>8000-0202 - Sexual Assault Evidence Kits

Budget Detail
8000-0202 - Sexual Assault Evidence Kits

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	86,012	85,956	86,012	85,956

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	86,882	86,882	86,012	85,151	85,956

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	19	18	17	17	17
Employee Benefits	0	0	0	0	0
Operating Expenses	63	68	68	68	69
TOTAL	82	87	86	85	86

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%