1750-0101 - Chargeback for Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 108 60 84 75 75
Employee Benefits 2 1 2 1 1
Operating Expenses 33 99 95 160 160
TOTAL 142 160 181 235 235

 

FY2017 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=67%