Home > Technology Services and Security - Historical Spending

Executive Office of Technology Services and Security
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=56%, Grants & Subsidies=0%, Other=6%

Budget Summary FY2019