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7006-0151 - Occupational Schools Oversight
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 426 | 481 | 504 | 561 | 561 |
| Employee Benefits | 6 | 9 | 12 | 13 | 13 |
| Operating Expenses | 61 | 0 | 18 | 16 | 16 |
| TOTAL | 494 | 490 | 533 | 590 | 590 |
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