This is not the official budget document.

Budget Summary FY2016

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Division of Standards
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 990 1,103 1,177 1,465 1,491
Employee Benefits 30 23 25 38 40
Operating Expenses 196 218 359 536 360
TOTAL 1,215 1,344 1,561 2,038 1,891

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%