2100-0013

2100-0013 Transportation Oversight Division

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
148,694
144,087
169,270
175,337
210,187
Employee Benefits
2,715
3,392
3,348
3,995
4,384
Operating Expenses
61,065
109,258
87,990
87,479
87,479
Total
212,474
256,737
260,608
266,811
302,050
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