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Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,193,029 | 3,193,029 | 3,193,029 | 3,097,238 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,613,413 | 4,749,504 | 3,542,824 | 2,962,273 | 3,097,238 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,440 | 2,573 | 1,671 | 1,704 | 1,891 |
| Employee Benefits | 35 | 41 | 28 | 32 | 31 |
| Operating Expenses | 0 | 0 | 0 | 1,227 | 1,176 |
| TOTAL | 2,475 | 2,613 | 1,699 | 2,962 | 3,097 |
FY2018 Spending Category Chart
