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1790-0200 - Chargeback for Computer Resources and Services
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 15,648 | 19,652 | 21,604 | 22,337 | 23,243 |
| Employee Benefits | 301 | 389 | 300 | 358 | 363 |
| Operating Expenses | 32,544 | 33,622 | 38,185 | 56,632 | 56,615 |
| TOTAL | 48,494 | 53,663 | 60,089 | 79,327 | 80,221 |
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