Division of Professional Licensure


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,870 2,922 3,076 2,210 2,410
Employee Benefits 38 44 53 42 42
Operating Expenses 61 0 18 16 1,681
TOTAL 2,969 2,965 3,147 2,268 4,133

 

FY2017 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%