Budget Detail
7006-0060 - Division of Standards
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	798,857	793,434	793,434	793,434

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	650,722	700,397	749,534	749,535	793,434

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	457	523	534	592	634
Employee Benefits	13	16	17	14	14
Operating Expenses	78	101	147	143	145
TOTAL	548	640	697	750	793

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%

Quick Links