Budget Detail<BR>8315-1025 - Building Code Training Fee Retained Revenue

Budget Detail
8315-1025 - Building Code Training Fee Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	130,000	130,000	90,182	90,182	90,182

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	80,000	130,000	130,000	130,000	90,182

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	0	50	52	97	67
Employee Benefits	2	1	13	12	9
Operating Expenses	77	28	24	21	15
TOTAL	80	79	89	130	90

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=10%, Operating Expenses=16%