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%