This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8315-1025 - Building Code Training
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
98,036 98,035 103,684 98,035

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
95,180 95,180 98,035 98,036 98,035

* 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 60 65 69 73 76
Employee Benefits 5 2 2 2 2
Operating Expenses 17 11 12 23 20
TOTAL 82 78 83 98 98

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%