Home > Technology Services and Security - Historical Spending

Executive Office of Technology Services and Security
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	3,947	4,240	2,407	3,320	3,085
Employee Benefits	57	68	41	59	54
Operating Expenses	1,303	1,595	1,676	4,355	6,026
Debt Service	0	0	0	83	4,698
TOTAL	5,308	5,903	4,124	7,818	13,863

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=44%, Debt Service=34%

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