Budget Detail
7006-0060 - Division of Standards
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	896,173	845,270	897,363	845,270

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	749,534	793,434	829,266	829,266	845,270

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	534	587	635	636	650
Employee Benefits	17	14	15	17	17
Operating Expenses	147	137	141	177	179
TOTAL	697	738	791	829	845

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%

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