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    2100-0013 - Transportation Oversight Division



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 265 149 144 169 169
    Employee Benefits 10 3 3 3 3
    Operating Expenses 18 61 109 88 88
    Other 0 0 0 0 0
    TOTAL 294 212 257 261 261

     

    FY2019 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%



     
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