Budget Detail
7006-0066 - Item Pricing Inspections

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
160,372 160,372 160,372 160,372

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
160,372 160,372 160,372 160,372 160,372

* 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 120 102 104 96 96
Employee Benefits 2 2 2 2 2
Operating Expenses 97 43 49 62 62
Grants & Subsidies 50 0 0 0 0
TOTAL 269 147 155 160 160

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%