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7006-0043 - Home Improvement Contractors Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 459 | 454 | 437 | 438 | 438 |
| Employee Benefits | 6 | 7 | 7 | 8 | 8 |
| Operating Expenses | 27 | 16 | 18 | 26 | 26 |
| TOTAL | 492 | 477 | 462 | 472 | 472 |
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