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

Budget Detail
7006-0060 - Division of Standards

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	551,055	551,055	551,055	551,055

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	829,266	896,173	570,151	556,730	551,055

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	635	665	374	390	378
Employee Benefits	15	17	12	15	15
Operating Expenses	141	144	141	152	158
TOTAL	791	826	527	557	551

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%