7002-0018 - Chargeback for 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 914 1,099 1,109 1,387 1,392
Employee Benefits 15 18 20 27 27
Operating Expenses 612 678 537 6,251 6,251
TOTAL 1,541 1,795 1,666 7,665 7,669


FY2018 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=82%