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2100-0015 - Unified Carrier Registration Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	785	978	1,258	1,791	1,804
Employee Benefits	37	50	60	62	63
Operating Expenses	206	714	463	447	434
Grants & Subsidies	0	84	0	0	0
TOTAL	1,028	1,827	1,781	2,300	2,300

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=19%