1410-0024 - Veteran Service Officer Training and Certification


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7 6 11 113 123
Employee Benefits 0 0 4 8 7
Operating Expenses 140 280 131 226 226
TOTAL 147 286 147 347 356

 

FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=2%, Operating Expenses=63%