Budget Detail
7006-0043 - Home Improvement Contractors Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
500,000 500,000 500,000 500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
500,000 500,000 500,000 500,000 500,000

* 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 401 451 453 460 460
Employee Benefits 6 9 9 7 7
Operating Expenses 91 34 34 33 33
TOTAL 498 494 496 500 500

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%