7002-0017 - Housing and Economic Development IT Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,267 1,381 1,331 1,304 1,352
Employee Benefits 18 22 22 23 25
Operating Expenses 1,651 1,540 1,774 1,722 1,965
TOTAL 2,936 2,943 3,128 3,048 3,342


FY2018 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%