This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,476,631 2,391,756 2,474,874 2,474,874

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,760,991 2,572,234 2,272,285 2,272,285 2,474,874

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,603 2,604 2,561 2,229 2,428
Employee Benefits 47 36 49 43 47
TOTAL 3,650 2,640 2,610 2,272 2,475

 

FY2013 Spending Category Chart

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