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Budget Summary FY2016

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Budget Detail
7006-0151 - Occupational Schools Oversight
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
590,000 590,000 590,000 590,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
540,123 825,000 590,000 762,595 590,000

* 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 0 426 481 557 557
Employee Benefits 0 6 9 11 11
Operating Expenses 0 61 0 195 22
TOTAL 0 494 490 763 590

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%