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%