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2000-1700 - Energy and Environment IT Costs
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,516 | 4,596 | 4,837 | 4,299 | 4,558 |
| Employee Benefits | 70 | 74 | 80 | 74 | 74 |
| Operating Expenses | 5,188 | 5,599 | 5,352 | 7,067 | 6,867 |
| TOTAL | 9,774 | 10,269 | 10,270 | 11,440 | 11,499 |
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