2000-1701 - Chargeback for 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 802 777 909 934 975
Employee Benefits 16 10 13 15 16
Operating Expenses 430 472 464 518 518
TOTAL 1,248 1,259 1,386 1,467 1,509

 

FY2016 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%