Executive Office of Technology Services and Security
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,240 | 2,407 | 3,347 | 3,043 | 13,243 |
Employee Benefits | 68 | 41 | 57 | 44 | 189 |
Operating Expenses | 1,595 | 1,676 | 4,401 | 4,873 | 20,727 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 100 |
Other | 0 | 0 | 0 | 6,040 | 2,000 |
TOTAL | 5,903 | 4,124 | 7,805 | 13,999 | 36,259 |
FY2019 Spending Category Chart
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