7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 320 294 311 351 351
Employee Benefits 23 10 7 9 9
Operating Expenses 1 23 4 0 0
TOTAL 344 326 322 360 360

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%