1790-0300 - Technology Shared Services for the Public


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=21%, Other=73%