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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 |
|
---|---|---|---|---|
Budget Tracking | 590,000 | 590,000 | 590,000 | 590,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 540,123 | 825,000 | 590,000 | 762,595 | 590,000 |
* GAA is General Appropriation Act.
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