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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 215 306 284 312 312
    Employee Benefits 4 8 5 8 8
    Operating Expenses 18 0 0 0 0
    TOTAL 237 314 289 320 320

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



     
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