Division of Professional Licensure

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 3,076 2,133 2,260 13,469 14,390
Employee Benefits 53 41 43 526 571
Operating Expenses 18 0 1,037 2,014 2,878
TOTAL 3,147 2,174 3,340 16,009 17,838

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%