Division of Professional Licensure


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 3,076 2,133 2,260 13,469 13,635
Employee Benefits 53 41 43 526 538
Operating Expenses 18 0 1,037 2,014 2,786
TOTAL 3,147 2,174 3,340 16,009 16,959

 

FY2019 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=16%