1100-1701 - Chargeback for Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 78 33 30
Employee Benefits 0 0 2 1 0
Operating Expenses 0 11 17,714 40,469 44,975
TOTAL 0 11 17,794 40,503 45,005

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=100%