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2100-0013 - Transportation Oversight Division
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 306 | 272 | 265 | 213 | 216 |
Employee Benefits | 10 | 10 | 10 | 12 | 14 |
Operating Expenses | 13 | 7 | 18 | 67 | 54 |
TOTAL | 329 | 289 | 294 | 292 | 283 |
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