7006-0043 - Home Improvement Contractors Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%