Division of Professional Licensure

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%