7002-0018 - Chargeback for Housing and Economic Development 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 0 886 816
Employee Benefits 0 0 0 17 16
Operating Expenses 0 0 0 2,788 2,788
TOTAL 0 0 0 3,691 3,620

 

FY2012 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=0%, Operating Expenses=77%