7003-0170 - Labor and Workforce Development IT Costs


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%