This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
8315-1024 - Licensure for Pipefitters
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
600,000 180,000 600,000 600,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 600,000 600,000 150,001 600,000

* 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 0 0 54 507
Employee Benefits 0 0 0 25 26
Operating Expenses 0 0 0 70 67
TOTAL 0 0 0 150 600

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=4%, Operating Expenses=11%