7002-0018 - Chargeback for 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 747 796 832 1,017 1,061
Employee Benefits 17 20 15 24 24
Operating Expenses 168 94 300 1,440 1,440
TOTAL 932 910 1,147 2,480 2,525

 

FY2015 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%