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

Budget Detail
8315-1025 - Building Code Training

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	98,036	98,035	103,684	98,035

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	95,180	95,180	98,035	98,036	98,035

* 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	60	65	69	73	76
Employee Benefits	5	2	2	2	2
Operating Expenses	17	11	12	23	20
TOTAL	82	78	83	98	98

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%