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7006-0043 - Home Improvement Contractors Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 453 | 459 | 454 | 466 | 466 |
| Employee Benefits | 9 | 6 | 7 | 8 | 8 |
| Operating Expenses | 34 | 27 | 16 | 26 | 26 |
| TOTAL | 496 | 492 | 477 | 500 | 500 |
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