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1790-0200 - Chargeback for Computer Resources and Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 22,186 | 23,954 | 25,806 | 26,943 | 25,759 |
| Employee Benefits | 327 | 403 | 454 | 478 | 463 |
| Operating Expenses | 45,942 | 49,360 | 61,626 | 99,096 | 77,631 |
| Debt Service | 0 | 0 | 0 | 23,802 | 19,719 |
| TOTAL | 68,454 | 73,718 | 87,886 | 150,319 | 123,572 |
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