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    1790-1701 - Core Technology Services and Security Chargeback



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 0 0 0 4,790
    Employee Benefits 0 0 0 0 70
    Operating Expenses 0 0 0 0 30,365
    Other 0 0 0 0 5,000
    TOTAL 0 0 0 0 40,224

     

    FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=76%, Other=12%



     
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