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7002-0018 - Chargeback for Housing and Economic Development IT Costs
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 796 | 832 | 914 | 1,755 | 1,843 |
| Employee Benefits | 20 | 15 | 15 | 24 | 25 |
| Operating Expenses | 94 | 300 | 612 | 746 | 2,396 |
| TOTAL | 910 | 1,147 | 1,541 | 2,525 | 4,265 |
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