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7002-0017 - Housing and Economic Development IT Costs

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	1,091	1,196	1,254	1,275	1,332
Employee Benefits	22	23	17	19	20
Operating Expenses	887	882	1,499	1,758	1,900
TOTAL	2,000	2,101	2,770	3,053	3,253

FY2015 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%