This is not the official budget document.

Budget Summary FY2018

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Division of Professional Licensure
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,922 3,076 2,133 2,135 14,804
Employee Benefits 44 53 41 47 47
Operating Expenses 0 18 0 1,227 1,176
TOTAL 2,965 3,147 2,174 3,409 16,026

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=0%, Operating Expenses=7%