This is not the official budget document.

Budget Summary FY2017

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Division of Standards
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,103 1,177 1,395 1,032 1,290
Employee Benefits 23 25 32 34 32
Operating Expenses 218 359 411 271 280
TOTAL 1,344 1,561 1,838 1,338 1,601

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%