2100-0013 - Transportation Oversight Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 573 434 367 333 334
Employee Benefits 15 12 14 19 18
Operating Expenses 2 34 22 23 23
TOTAL 589 481 403 375 375

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=5%, Operating Expenses=6%