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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 294 311 283 350 350
Employee Benefits 10 7 8 10 10
Operating Expenses 23 4 20 0 0
TOTAL 326 322 310 360 360

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%