Budget Detail
8315-1025 - Building Code Training

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
93,988 90,182 95,180 95,180

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
130,000 90,182 90,182 90,182 95,180

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 52 52 57 60 65
Employee Benefits 13 1 2 3 3
Operating Expenses 24 0 1 28 28
TOTAL 89 53 60 90 95

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%