Division of Professional Licensure

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,793 3,027 4,194 4,301 4,076
Pensions & Benefits 133 63 68 70 70
Operating Expenses 1,062 0 0 0 0
TOTAL 2,989 3,090 4,262 4,371 4,146

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%