7002-0018 - Chargeback for 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 796 832 914 1,755 1,843
Employee Benefits 20 15 15 24 25
Operating Expenses 94 300 612 746 2,396
TOTAL 910 1,147 1,541 2,525 4,265

 

FY2016 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%