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Budget Summary FY2016

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Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
4,749,504 4,263,413 4,749,504 4,263,413

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,474,874 2,474,874 2,613,413 2,613,413 4,263,413

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 2,229 2,443 2,440 2,572 2,567
Employee Benefits 43 32 35 42 47
Operating Expenses 0 0 0 0 1,650
TOTAL 2,272 2,475 2,475 2,613 4,263

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%