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Volume 1
Volume 2
- Financial Statements
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2000-1700 - Energy and Environment IT Costs
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,660 | 4,516 | 4,596 | 5,076 | 5,574 |
Employee Benefits | 100 | 70 | 74 | 88 | 109 |
Operating Expenses | 5,047 | 5,188 | 5,599 | 5,354 | 6,826 |
TOTAL | 9,807 | 9,774 | 10,269 | 10,518 | 12,509 |
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