This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8315-1022 - Boiler Inspection
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,282,466 1,282,151 1,282,151 1,282,151

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,200,000 1,200,000 1,282,151 1,282,150 1,282,151

* 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 64 517 917 977 977
Employee Benefits 8 60 78 80 80
Operating Expenses 19 448 166 225 225
TOTAL 91 1,025 1,161 1,282 1,282

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=18%