2100-0015 - Unified Carrier Registration Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,361 1,444 1,315 1,857 1,856
Employee Benefits 65 63 35 35 35
Operating Expenses 326 410 425 409 409
Grants & Subsidies 0 16 0 0 0
TOTAL 1,753 1,933 1,775 2,300 2,300


FY2018 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%