Division of Professional Licensure

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 2,870 2,922 3,076 2,150 2,423
Employee Benefits 38 44 53 42 44
Operating Expenses 61 0 18 16 1,666
TOTAL 2,969 2,965 3,147 2,207 4,133

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%