2000-1700 - Energy and Environmental Affairs IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 4,596 4,837 4,227 4,525 4,427
Employee Benefits 74 80 73 79 79
Operating Expenses 5,599 5,352 6,031 6,375 6,422
TOTAL 10,269 10,270 10,332 10,979 10,928


FY2018 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=58%