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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 291 300 215 215 303
Employee Benefits 7 6 4 6 6
Operating Expenses 7 0 18 11 11
TOTAL 304 305 237 232 320

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%