Division of Professional Licensure

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 6,162 6,274 6,008 5,173 4,210
Employee Benefits 115 95 99 83 65
Operating Expenses 39 79 111 45 91
Grants & Subsidies 0 0 0 0 1,179
TOTAL 6,315 6,448 6,218 5,301 5,544

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=21%