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Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,272,285 | 2,272,285 | 2,272,285 | 2,272,285 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,228,906 | 2,760,991 | 2,572,234 | 2,610,219 | 2,272,285 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,193 | 3,603 | 2,604 | 2,561 | 2,230 |
| Employee Benefits | 56 | 47 | 36 | 49 | 42 |
| TOTAL | 4,249 | 3,650 | 2,640 | 2,610 | 2,272 |
FY2012 Spending Category Chart
