7006-0151 - Occupational Schools Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 0 426 920 580
Employee Benefits 0 0 6 13 10
Operating Expenses 0 0 61 0 0
TOTAL 0 0 494 933 590

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%