7003-0170 - Labor and Workforce Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 114 113 118 122
Employee Benefits 0 2 2 2 2
Operating Expenses 0 124 107 160 160
TOTAL 0 240 222 280 284

 

FY2015 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%