1790-0200 - Chargeback for Computer Resources and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 21,604 22,186 23,954 24,562 42,123
Employee Benefits 300 327 403 453 453
Operating Expenses 38,185 45,942 49,360 79,197 79,197
Debt Service 0 0 0 24,463 24,463
TOTAL 60,089 68,454 73,718 128,675 146,236

 

FY2017 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=0%, Operating Expenses=54%, Debt Service=17%