7002-0017 - Housing and Economic Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,196 1,254 1,267 1,400 1,488
Employee Benefits 23 17 18 24 25
Operating Expenses 882 1,499 1,651 1,805 1,805
TOTAL 2,101 2,770 2,936 3,228 3,317

 

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