7002-0017 - Housing and Economic Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,254 1,267 1,381 1,270 1,270
Employee Benefits 17 18 22 22 22
Operating Expenses 1,499 1,651 1,540 1,787 1,787
TOTAL 2,770 2,936 2,943 3,079 3,079

 

FY2017 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%