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    4000-0103 - Core Administration Chargeback



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 17,652 16,289 16,955 17,285 17,367
    Employee Benefits 386 347 338 296 296
    Operating Expenses 2,882 2,795 2,459 4,807 6,963
    TOTAL 20,920 19,432 19,751 22,388 24,627

     

    FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=28%



     
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