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Volume 2
- Financial Statements
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2000-1701 - Chargeback for Energy and Environment IT Costs
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 802 | 777 | 909 | 934 | 975 |
Employee Benefits | 16 | 10 | 13 | 15 | 16 |
Operating Expenses | 430 | 472 | 464 | 518 | 518 |
TOTAL | 1,248 | 1,259 | 1,386 | 1,467 | 1,509 |
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