1750-0101 - Chargeback for Training

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	51	67	108	69	82
Employee Benefits	1	1	2	1	2
Operating Expenses	132	129	33	152	152
TOTAL	184	197	142	223	235

FY2015 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%