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Division of Professional Licensure
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	3,862	3,667	3,054	2,637	3,166
Employee Benefits	60	78	65	58	49
Operating Expenses	96	272	256	55	44
Grants & Subsidies	1,179	962	783	1,150	41
TOTAL	5,198	4,979	4,158	3,900	3,300

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=1%

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