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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	90,182	90,182	90,182	90,182

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	130,000	130,000	90,182	90,182	90,182

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	50	52	52	70	70
Employee Benefits	1	13	1	4	4
Operating Expenses	28	24	0	16	16
TOTAL	79	89	53	90	90

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%