1599-0999 - Organization Transformation Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 479 208 417 423
Employee Benefits 0 0 0 6 0
Operating Expenses 0 0 14 0 0
Grants & Subsidies 0 0 0 57 57
TOTAL 0 479 222 480 480

 

FY2019 Spending Category Chart:Wages & Salaries=88%, Grants & Subsidies=12%