2000-1700 - Energy and Environment IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,436 4,660 4,516 4,735 4,950
Employee Benefits 75 100 70 79 82
Operating Expenses 3,965 5,047 5,188 5,497 5,587
TOTAL 7,476 9,807 9,774 10,312 10,618

 

FY2015 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%