7006-0043 - Home Improvement Contractors Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%