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Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,609,516 | 2,613,413 | 2,629,415 | 2,613,413 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,272,285 | 2,474,874 | 2,474,874 | 2,474,874 | 2,613,413 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,561 | 2,229 | 2,443 | 2,440 | 2,572 |
| Employee Benefits | 49 | 43 | 32 | 35 | 36 |
| Operating Expenses | 0 | 0 | 0 | 0 | 5 |
| TOTAL | 2,610 | 2,272 | 2,475 | 2,475 | 2,613 |
FY2015 Spending Category Chart
