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7006-0043 - Home Improvement Contractors Retained Revenue
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 454 | 437 | 462 | 435 | 435 |
Employee Benefits | 7 | 7 | 8 | 8 | 8 |
Operating Expenses | 16 | 18 | 22 | 29 | 57 |
TOTAL | 477 | 462 | 493 | 472 | 500 |
