1790-0400 - Chargeback for Postage Supplies and Equipment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,078 1,163 1,160 1,147 1,204
Employee Benefits 21 15 17 19 20
Operating Expenses 946 866 979 1,060 1,063
TOTAL 2,045 2,045 2,156 2,226 2,287

 

FY2016 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%