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2100-0013 - Transportation Oversight Division
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 283 | 306 | 272 | 307 | 347 |
| Employee Benefits | 7 | 10 | 10 | 13 | 14 |
| Operating Expenses | 5 | 13 | 7 | 39 | 39 |
| TOTAL | 295 | 329 | 289 | 359 | 400 |
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