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7003-0170 - Labor and Workforce Development IT Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 113 | 118 | 93 | 146 | 150 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 107 | 155 | 77 | 124 | 124 |
| TOTAL | 222 | 274 | 171 | 273 | 277 |
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