1790-0200 - Technology Shared Services Chargeback


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 23,954 25,806 26,335 31,129 21,239
Employee Benefits 403 454 457 450 309
Operating Expenses 49,360 61,626 78,242 69,574 4,289
Other 0 0 0 33,364 10,000
TOTAL 73,718 87,886 105,034 134,518 35,837

 

FY2019 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=12%, Other=28%