This is not the official budget document.

Budget Summary FY2012

Division of Professional Licensure
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 6,008 5,173 3,862 3,772 4,014
Employee Benefits 99 83 60 83 92
Operating Expenses 111 45 96 355 306
Grants & Subsidies 0 0 1,179 962 1,150
TOTAL 6,218 5,301 5,198 5,172 5,563

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=6%, Grants & Subsidies=21%