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    Executive Office of Technology Services and Security



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 4,240 2,407 3,347 3,043 11,172
    Employee Benefits 68 41 57 44 152
    Operating Expenses 1,595 1,676 4,401 4,873 22,835
    Other 0 0 0 9,374 2,000
    TOTAL 5,903 4,124 7,805 17,334 36,160

     

    FY2019 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=0%, Operating Expenses=63%, Other=6%



     
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