7006-0040
7006-0040 Division of Occupational Licensure
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
5,443,794
8,407,490
8,302,160
9,135,602
9,498,839
Employee Benefits
100,710
177,398
134,495
207,882
209,925
Operating Expenses
3,059,486
3,071,091
3,829,508
2,819,996
3,269,314
Total
8,603,990
11,655,979
12,266,163
12,163,480
12,978,078
Loading...