2100-0013 - Transportation Oversight Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 306 272 265 213 216
Employee Benefits 10 10 10 12 14
Operating Expenses 13 7 18 67 54
TOTAL 329 289 294 292 283

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=5%, Operating Expenses=19%