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Home > Housing and Economic Development > Professional Licensure > 7006-0151 - Budget Build-Up

Budget Detail
7006-0151 - Occupational Schools Oversight
Data Current as of:  8/10/2018

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• Account
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• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	591,736	591,736	591,736	591,736

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	590,000	590,000	591,736	591,736	591,736

* 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	504	462	433	578	578
Employee Benefits	12	13	13	14	14
Operating Expenses	18	0	0	0	0
TOTAL	533	475	446	592	592

 

FY2019 Spending Category Chart

 

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