This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7006-0043 - Home Improvement Contractors Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
500,000 500,000 500,000 500,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
500,000 500,000 500,000 500,000 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 451 453 459 459 459
Employee Benefits 9 9 6 8 8
Operating Expenses 34 34 27 33 33
TOTAL 494 496 492 500 500

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%