2000-1701 - Chargeback for 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 777 909 842 779 779
Employee Benefits 10 13 14 14 14
Operating Expenses 472 464 574 717 743
TOTAL 1,259 1,386 1,429 1,509 1,536

 

FY2017 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%