Division of Professional Licensure

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%