1790-0200 - Chargeback for Computer Resources and Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=63%, Debt Service=16%