2000-1701 - Chargeback for Energy and Environment IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 909 842 756 728 728
Employee Benefits 13 14 13 12 12
Operating Expenses 464 574 704 795 795
TOTAL 1,386 1,429 1,472 1,536 1,536


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