Division of Professional Licensure

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 5,173 3,862 3,667 3,919 2,958
Employee Benefits 83 60 78 85 57
Operating Expenses 45 96 272 408 0
Grants & Subsidies 0 1,179 962 1,150 1,150
TOTAL 5,301 5,198 4,979 5,563 4,165

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=1%, Grants & Subsidies=28%