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    7002-0018 - Chargeback for Housing and Economic Development IT Costs



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,099 1,109 1,160 1,139 1,143
    Employee Benefits 18 20 20 22 18
    Operating Expenses 678 537 719 6,421 6,489
    TOTAL 1,795 1,666 1,899 7,581 7,650

     

    FY2019 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=85%



     
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