7006-0064
7006-0064 Motor Vehicle Repair Shop Licensing
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
313,335
309,401
312,347
311,750
314,899
Employee Benefits
6,173
5,724
6,591
5,050
5,101
Other
0
0
0
3,200
0
Total
319,508
315,125
318,938
320,000
320,000
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