1775-0200 - Supplier Diversity Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 520 514 356 345 351
Employee Benefits 8 9 6 6 6
Operating Expenses 16 16 6 13 13
TOTAL 544 538 367 363 369


FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%