7006-0043 - Home Improvement Contractors Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%