1790-0400 - Chargeback for Postage Supplies and Equipment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,163 1,160 1,152 919 919
Employee Benefits 15 17 19 16 16
Operating Expenses 866 979 979 1,039 1,039
TOTAL 2,045 2,156 2,150 1,973 1,973

 

FY2017 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%