7006-0040 - Division of Professional Licensure


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,443 2,440 2,573 1,649 1,849
Employee Benefits 32 35 41 28 28
Operating Expenses 0 0 0 0 1,665
TOTAL 2,475 2,475 2,613 1,678 3,543

 

FY2017 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%