7006-0064
7006-0064 Motor Vehicle Repair Shop Licensing
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
309,401
312,347
311,362
309,950
313,080
Employee Benefits
5,724
6,591
5,044
6,850
6,920
Operating Expenses
0
0
388
0
0
Total
315,125
318,938
316,794
316,800
320,000
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