1750-0101 - Chargeback for Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 67 108 60 124 134
Employee Benefits 1 2 1 2 3
Operating Expenses 129 33 99 109 99
TOTAL 197 142 160 235 235

 

FY2016 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%