1775-0200 - Supplier Diversity Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 464 490 505 520 530
Employee Benefits 12 12 8 9 9
Operating Expenses 113 41 20 18 75
TOTAL 589 542 533 547 613

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%