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Home > Housing and Economic Development > Professional Licensure > 7006-0040 - Budget Build-Up

Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,189,436	3,189,154	3,189,436	3,189,154

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	4,749,504	3,542,824	3,097,238	3,079,921	3,189,154

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,573	1,671	1,827	1,763	1,763
Employee Benefits	41	28	30	26	25
Operating Expenses	0	0	1,037	1,291	1,402
TOTAL	2,613	1,699	2,894	3,080	3,189

 

FY2019 Spending Category Chart

 

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