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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Division of Professional Licensure
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,667 | 3,054 | 2,870 | 3,360 | 3,148 |
Employee Benefits | 78 | 65 | 38 | 48 | 46 |
Operating Expenses | 272 | 256 | 61 | 0 | 5 |
Grants & Subsidies | 962 | 783 | 0 | 0 | 0 |
TOTAL | 4,979 | 4,158 | 2,969 | 3,408 | 3,200 |
