2100-0013 - Transportation Oversight Division


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%