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Division of Professional Licensure
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	3,054	2,870	2,922	3,129	3,124
Employee Benefits	65	38	44	53	58
Operating Expenses	256	61	0	195	1,672
Grants & Subsidies	783	0	0	0	0
TOTAL	4,158	2,969	2,965	3,376	4,853

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%

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