1775-0200 - Supplier Diversity Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 490 505 520 516 463
Employee Benefits 12 8 8 9 10
Operating Expenses 41 20 16 17 19
TOTAL 542 533 544 542 492

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%