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Division of Professional Licensure
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	3,667	3,054	2,870	3,187	3,162
Employee Benefits	78	65	38	48	36
Operating Expenses	272	256	61	0	5
Grants & Subsidies	962	783	0	0	0
TOTAL	4,979	4,158	2,969	3,235	3,203

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%

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