7002-0018 - Chargeback for 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 832 914 1,099 1,222 1,222
Employee Benefits 15 15 18 23 23
Operating Expenses 300 612 678 6,419 6,419
TOTAL 1,147 1,541 1,795 7,665 7,665

 

FY2017 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=84%