1100-1701 - Chargeback for Administration and Finance IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 529 194 173 173 173
Employee Benefits 10 3 3 3 3
Operating Expenses 25,309 23,272 18,086 27,843 27,840
TOTAL 25,848 23,469 18,262 28,019 28,016


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%