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7003-0170 - Labor and Workforce Development IT Costs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 114 | 113 | 118 | 125 | 149 |
| Employee Benefits | 2 | 2 | 2 | 2 | 3 |
| Operating Expenses | 124 | 107 | 155 | 128 | 134 |
| TOTAL | 240 | 222 | 274 | 255 | 286 |
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