1790-0400 - Chargeback for Postage Supplies and Equipment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,160 1,152 291 947 955
Employee Benefits 17 19 5 16 16
Operating Expenses 979 979 647 940 940
Debt Service 0 0 0 70 62
TOTAL 2,156 2,150 943 1,973 1,973


FY2018 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=48%, Debt Service=3%