1790-0200 - Chargeback for Computer Resources and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 19,652 21,604 22,186 25,367 26,371
Employee Benefits 389 300 327 424 440
Operating Expenses 33,622 38,185 45,942 58,163 94,425
TOTAL 53,663 60,089 68,454 83,955 121,236

 

FY2016 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%