2100-0015 - Unified Carrier Registration Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,258 1,361 1,444 1,413 1,454
Employee Benefits 60 65 63 71 82
Operating Expenses 463 326 410 816 765
Grants & Subsidies 0 0 16 0 0
Debt Service 0 0 0 3,549 0
TOTAL 1,781 1,753 1,933 5,849 2,300

 

FY2017 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%