7006-0043 - Home Improvement Contractors Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 451 453 459 459 459
Employee Benefits 9 9 6 8 8
Operating Expenses 34 34 27 33 33
TOTAL 494 496 492 500 500

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%