7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 283 294 291 326 319
Employee Benefits 8 10 7 8 8
Operating Expenses 20 0 7 8 8
TOTAL 310 305 304 342 335

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%