This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,272,285 2,272,285 2,272,285 2,272,285

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,228,906 2,760,991 2,572,234 2,610,219 2,272,285

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 4,193 3,603 2,604 2,561 2,230
Employee Benefits 56 47 36 49 42
TOTAL 4,249 3,650 2,640 2,610 2,272

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%