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1100-1701 - Chargeback for Administration and Finance IT Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 117 | 529 | 194 | 192 | 192 |
| Employee Benefits | 2 | 10 | 3 | 3 | 3 |
| Operating Expenses | 26,140 | 25,309 | 23,272 | 27,824 | 27,824 |
| TOTAL | 26,259 | 25,848 | 23,469 | 28,019 | 28,019 |
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