1790-0300 - Technology Shared Services for the Public
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 277 | 529 | 235 | 161 | 161 |
| Employee Benefits | 4 | 9 | 4 | 2 | 2 |
| Operating Expenses | 95 | 1,660 | 4,384 | 4,873 | 570 |
| Other | 0 | 0 | 0 | 9,374 | 2,000 |
| TOTAL | 377 | 2,197 | 4,623 | 14,411 | 2,734 |

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