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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 300 215 306 311 311
Employee Benefits 6 4 8 9 9
Operating Expenses 0 18 0 0 0
TOTAL 305 237 314 320 320


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%