2100-0013 - Transportation Oversight Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 272 265 149 147 154
Employee Benefits 10 10 3 4 4
Operating Expenses 7 18 61 113 113
TOTAL 289 294 212 263 271


FY2018 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%