1790-0300

1790-0300 Technology Shared Services for the Public

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
528,914
235,172
310,945
340,572
127,707
Employee Benefits
8,727
3,904
4,384
5,994
2,166
Operating Expenses
1,659,773
4,383,675
3,172,639
387,297
2,604,059
Other
0
0
0
2,000,001
0
Total
2,197,414
4,622,751
3,487,968
2,733,864
2,733,932
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