7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 294 291 300 311 311
Employee Benefits 10 7 6 9 9
Operating Expenses 0 7 0 15 15
TOTAL 305 304 305 335 335

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%