7009-1701 - Chargeback for Education Information Technology Costs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 456 103 432 1,860 1,860
TOTAL 456 103 432 1,860 1,860


FY2018 Spending Category Chart:Operating Expenses=100%