7006-0040 - Division of Professional Licensure


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 2,573 1,671 1,827 1,763 1,763
Employee Benefits 41 28 30 26 24
Operating Expenses 0 0 1,037 1,291 1,402
TOTAL 2,613 1,699 2,894 3,080 3,189

 

FY2019 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%