7006-0151 - Occupational Schools Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 504 462 433 578 578
Employee Benefits 12 13 13 14 14
Operating Expenses 18 0 0 0 0
TOTAL 533 475 446 592 592

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%