2100-0013 - Transportation Oversight Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 434 367 333 343 345
Employee Benefits 12 14 12 27 27
Operating Expenses 34 22 8 5 5
TOTAL 481 403 353 375 378

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%