1750-0101 - Chargeback for Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 60 84 67 109 111
Employee Benefits 1 2 1 2 2
Operating Expenses 99 95 113 125 125
TOTAL 160 181 181 235 237


FY2018 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%