2000-1700 - Energy and Environment IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 4,516 4,596 4,837 4,299 4,558
Employee Benefits 70 74 80 74 74
Operating Expenses 5,188 5,599 5,352 7,067 6,867
TOTAL 9,774 10,269 10,270 11,440 11,499

 

FY2017 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%