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2100-0015 - Unified Carrier Registration Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 978 | 1,258 | 1,361 | 1,348 | 1,377 |
| Employee Benefits | 50 | 60 | 65 | 73 | 75 |
| Operating Expenses | 714 | 463 | 326 | 817 | 849 |
| Grants & Subsidies | 84 | 0 | 0 | 0 | 0 |
| TOTAL | 1,827 | 1,781 | 1,753 | 2,238 | 2,300 |
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