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Budget Detail
8315-1025 - Building Code Training
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	95,180	95,180	95,180	95,180

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	90,182	90,182	95,180	95,181	95,180

* 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	52	57	60	65	65
Employee Benefits	1	2	5	3	3
Operating Expenses	0	1	17	28	28
TOTAL	53	60	82	95	95

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%

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