Budget Detail
8315-1025 - Building Code Training

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
358,035 358,035 358,035 358,035

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
95,180 98,035 98,036 98,035 358,035

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 65 69 74 78 328
Employee Benefits 2 2 2 1 6
Operating Expenses 11 12 20 19 24
TOTAL 78 83 96 98 358

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%