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%