Executive Office of Technology Services and Security

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%