1790-0200 - Chargeback for Computer Resources and Services


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=71%