This is not the official budget document.

Budget Summary FY2012

Budget Detail
8315-1025 - Building Code Training Fee Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
90,182 90,182 90,182 90,182

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
130,000 130,000 90,182 90,182 90,182

* 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 50 52 52 70 70
Employee Benefits 1 13 1 4 4
Operating Expenses 28 24 0 16 16
TOTAL 79 89 53 90 90

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%