State Budget Book One Part 2

Page 1

State of Ohio

Board of Examiners of Architects Expense Account Category Information 600

Dollars in Thousands

500

400

300

200

100

FY 2008

FY 2009

FY 2010

FY 2011

FY 2012

FY 2013

Personal Services

Purchased Personal Services

Supplies & Maintenance

Equipment

Subsidies & Shared Revenue

Transfers & Non-Expense

(in Thousands) Expense Account Category Personal Services Purchased Personal Services Supplies & Maintenance Equipment Subsidies & Shared Revenue Transfers & Non-Expense Totals

Actual

Est.

% Change

Recommended % Change FY 2013 -5.3% 356 -41.8% 25

% Change -1.5% 0.4%

FY 2008 315 54

FY 2009 392 33

FY 2010 345 18

FY 2011 382 43

FY10-11 10.6% 143.7%

FY 2012 362 25

148 9 4

79 0 9

75 0 5

103 2 17

37.7% 223.5%

93 5 9

-10.2% 138.4% -45.5%

86 1 9

-7.9% -84.7% 0.0%

3 532

1 514

2 445

4 551

162.5% 23.9%

1 494

-65.2% -10.2%

2 478

14.3% -3.3%

Program Series 1: Regulation (106A0) The Regulation program series includes only the ARC License / Renewal / Enforcement program (106B1). The board’s primary responsibility is to ensure the health, safety, and general welfare of citizens of the state through the oversight of the architect and landscape architect professions. This is accomplished through regulation and enforcement of the laws and rules governing the professions. Estimated Fund ALI 4K90 891609 Operating Total for Regulation

ALI Name

Executive Budget for FYs 2012 and 2013

FY 2011 550,718 550,718

FY 2012 494,459 494,459

Recommended % Change FY 2013 -10.2% 478,147 -10.2% 478,147

% Change -3.3% -3.3%

D-251


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.