This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0040 - Division of Professional Licensure
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,666,201 2,663,749 2,474,874 2,474,874

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,572,234 2,272,285 2,474,874 2,474,874 2,474,874

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,604 2,561 2,229 2,428 2,443
Employee Benefits 36 49 43 47 32
TOTAL 2,640 2,610 2,272 2,475 2,475

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%