1100-1701 - Chargeback for Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 117 529 194 192 192
Employee Benefits 2 10 3 3 3
Operating Expenses 26,140 25,309 23,272 27,824 27,824
TOTAL 26,259 25,848 23,469 28,019 28,019

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%