Division of Professional Licensure


Historical Spending Categories ($000)
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

 

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