7006-0151 - Occupational Schools Oversight


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%