7006-0040 - Division of Professional Licensure


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,561 2,229 2,443 2,440 2,568
Employee Benefits 49 43 32 35 36
Operating Expenses 0 0 0 0 5
TOTAL 2,610 2,272 2,475 2,475 2,610

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%