1100-1701 - Chargeback for Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 78 43 117 1,312 1,881
Employee Benefits 2 1 2 19 27
Operating Expenses 17,714 19,098 26,140 62,940 25,654
TOTAL 17,794 19,142 26,259 64,271 27,561

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=93%