This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0060 - Division of Standards
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
798,857 793,434 793,434 793,434

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
650,722 700,397 749,534 749,535 793,434

* 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 457 523 534 592 634
Employee Benefits 13 16 17 14 14
Operating Expenses 78 101 147 143 145
TOTAL 548 640 697 750 793

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%