7002-0018 - Chargeback for Housing and Economic Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 747 846 845
Employee Benefits 0 0 17 16 17
Operating Expenses 0 0 168 1,600 1,600
TOTAL 0 0 932 2,462 2,462

 

FY2013 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=65%