1775-0200 - Supplier Diversity Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 505 520 514 344 344
Employee Benefits 8 8 9 6 6
Operating Expenses 20 16 16 17 17
TOTAL 533 544 538 367 367

 

FY2017 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%