This is not the official budget document.

Budget Summary FY2009

Division of Professional Licensure
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,027 4,194 4,312 4,193 4,175 -571
Employee Benefits 63 68 58 56 54 -4
TOTAL 3,090 4,262 4,369 4,249 4,229 -575

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%