7006-0151 - Occupational Schools Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 426 481 557 557
Employee Benefits 0 6 9 11 11
Operating Expenses 0 61 0 195 22
TOTAL 0 494 490 763 590

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%