This is not the official budget document.

Budget Summary FY2014

Division of Professional Licensure
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,862 3,667 3,054 2,637 3,166
Employee Benefits 60 78 65 58 49
Operating Expenses 96 272 256 55 44
Grants & Subsidies 1,179 962 783 1,150 41
TOTAL 5,198 4,979 4,158 3,900 3,300

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=1%