7006-0151 - Occupational Schools Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 481 504 462 575 576
Employee Benefits 9 12 13 16 16
Operating Expenses 0 18 0 0 0
TOTAL 490 533 475 590 592


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%