7002-0017 - Housing and Economic Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,091 1,196 1,254 1,275 1,332
Employee Benefits 22 23 17 19 20
Operating Expenses 887 882 1,499 1,758 1,900
TOTAL 2,000 2,101 2,770 3,053 3,253

 

FY2015 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%