2000-1701 - Chargeback for Energy and Environment Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 259 1,464 1,473
Employee Benefits 0 0 4 28 28
Operating Expenses 0 0 149 3,011 3,011
TOTAL 0 0 412 4,503 4,512

 

FY2012 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=66%