2100-0015 - Unified Carrier Registration Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=37%