2000-1701 - Chargeback for 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 1,534 802 777 939 949
Employee Benefits 30 16 10 14 14
Operating Expenses 962 430 472 471 504
TOTAL 2,526 1,248 1,259 1,424 1,467

 

FY2015 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%