2000-1700 - Energy and Environment IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,660 4,516 4,596 5,076 5,574
Employee Benefits 100 70 74 88 109
Operating Expenses 5,047 5,188 5,599 5,354 6,826
TOTAL 9,807 9,774 10,269 10,518 12,509

 

FY2016 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%