7006-0040
7006-0040 Division of Occupational Licensure
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
2,087,466
2,673,369
3,169,315
5,339,860
5,321,886
Employee Benefits
36,113
62,347
61,485
103,973
107,760
Operating Expenses
1,382,268
2,969,087
3,071,091
3,071,091
3,187,491
Total
3,505,847
5,704,803
6,301,891
8,514,924
8,617,137
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