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Budget Detail
7006-0151 - Occupational Schools Oversight
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 590,000 | 590,000 | 590,000 | 590,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 825,000 | 590,000 | 590,000 | 590,000 | 590,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 426 | 481 | 504 | 561 | 561 |
| Employee Benefits | 6 | 9 | 12 | 13 | 13 |
| Operating Expenses | 61 | 0 | 18 | 16 | 16 |
| TOTAL | 494 | 490 | 533 | 590 | 590 |
FY2017 Spending Category Chart
