Budget Detail<BR>8315-1025 - Building Code Training

Budget Detail
8315-1025 - Building Code Training

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	98,035	98,035	98,035	98,035

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	90,182	95,180	95,180	95,180	98,035

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	57	60	65	69	72
Employee Benefits	2	5	2	2	2
Operating Expenses	1	17	11	24	24
TOTAL	60	82	78	95	98

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%