1100-1701 - ANF IT Chargeback


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 194 173 170 170 170
Employee Benefits 3 3 3 2 2
Operating Expenses 23,272 18,086 15,946 23,805 20,687
TOTAL 23,469 18,262 16,119 23,978 20,860

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=99%