This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,542,824 3,542,824 3,542,824 3,542,824

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,474,874 2,613,413 4,749,504 1,617,362 3,542,824

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,443 2,440 2,573 1,589 1,862
Employee Benefits 32 35 41 28 31
Operating Expenses 0 0 0 0 1,650
TOTAL 2,475 2,475 2,613 1,617 3,543

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%