This is not the official budget document.

Budget Summary FY2014

Budget Detail
8315-1025 - Building Code Training
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
95,180 95,180 95,180 95,180

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
90,182 90,182 95,180 95,181 95,180

* 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 52 57 60 65 65
Employee Benefits 1 2 5 3 3
Operating Expenses 0 1 17 28 28
TOTAL 53 60 82 95 95

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%