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    7006-0043 - Home Improvement Contractors Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 437 462 415 464 464
    Employee Benefits 7 8 8 7 7
    Operating Expenses 18 22 25 29 29
    Other 0 0 0 1 0
    TOTAL 462 493 447 500 500

     

    FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%



     
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