7003-0170 - Labor and Workforce Development IT Costs


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%