1106-0064 - Caseload and Economic Forecasting Office

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected Spending	FY2019 House 2
Wages & Salaries	123	77	127	127	127
Employee Benefits	2	1	2	2	2
Operating Expenses	0	0	0	0	0
Other	0	0	0	0	0
TOTAL	125	79	129	129	129

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%

Governor's Budget Recommendation FY 2019