0940-0102 - Discrimination Prevention Program Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected Spending	FY2019 House 2
Wages & Salaries	118	120	172	196	366
Employee Benefits	2	3	4	4	4
Operating Expenses	16	21	48	39	39
Safety Net	1	0	0	0	0
TOTAL	137	144	224	240	410

FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%

Governor's Budget Recommendation FY 2019