1100-1701 - Chargeback for Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 43 117 529 768 1,586
Employee Benefits 1 2 10 12 28
Operating Expenses 19,098 26,140 25,309 26,781 26,405
TOTAL 19,142 26,259 25,848 27,561 28,019

 

FY2016 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=94%