Budget Detail<BR>7006-0060 - Division of Standards

Budget Detail
7006-0060 - Division of Standards

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	570,151	570,151	570,151	570,151

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	793,434	829,266	896,173	446,049	570,151

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	587	635	665	286	407
Employee Benefits	14	15	17	16	13
Operating Expenses	137	141	144	145	151
TOTAL	738	791	826	446	570

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%